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
| Basanta Muduli OR-06-038-025-001/29240 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2406038WL024208
| Credited |
14/03/2016
|
|
|
2
| Shyam Badhei OR-06-038-025-003/29563 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL024208
| Credited |
14/03/2016
|
|
|
3
| Jaladhara Sethi OR-06-038-025-003/29581 | SC |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL024208
| Credited |
14/03/2016
|
|
|
4
| Gobinda Badhei OR-06-038-025-003/33754 | SC |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL024208
| Credited |
14/03/2016
|
|
|
5
| Renubala Naik(Daughter) OR-06-038-025-001/29208 | SC |
Beliapal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL024208
| Credited |
14/03/2016
|
|
|
6
| Baidhara Sethi OR-06-038-025-003/29631 | SC |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL024208
| Credited |
14/03/2016
|
|
|
7
| Radhamani Badhei(Sister) OR-06-038-025-003/29563 | OTHER |
Kandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL024208
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |