S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHAGABATIA PADHAN(Self) OR-14-008-008-002/21669 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008008WL005147
|
|
|
|
|
2
| APURNA PADHAN(Wife) OR-14-008-008-002/21669 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008008WL005147
|
|
|
|
|
3
| SANANDA SAHU OR-14-008-008-002/21671 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
4
| MAMATA SAHU(Daughter-in-Law) OR-14-008-008-002/21671 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
5
| SUDAMA PADHAN OR-14-008-008-002/21674 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
6
| BELAMATI SAHU OR-14-008-008-002/21666 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
7
| ASESHA PADHAN OR-14-008-008-002/21666 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GAISILET | |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
8
| BESESHA PADHAN OR-14-008-008-002/21666 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
9
| TAP PRADHAN OR-14-008-008-002/21666 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
10
| JALANDHRA SAHU OR-14-008-008-002/21671 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL005147
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |