S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| HARIHAR SAHANI(Self) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2408025WL000163
| Credited |
03/06/2014
|
|
|
2
| ANUSAYA(Wife) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2408025WL000163
| Credited |
03/06/2014
|
|
|
3
| SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 | ST |
BADABHUIN
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL000163
| Credited |
03/06/2014
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |