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
| BISHARGA BHOI OR-14-008-016-003/4815 | OTHER |
NATHPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2414008016WL000814
| Credited |
26/06/2015
|
|
|
2
| DAYASAGAR SAHU OR-14-008-016-003/4817 | OTHER |
NATHPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2414008016WL000814
| Credited |
26/06/2015
|
|
|
3
| DHANABANTA BHOI OR-14-008-016-003/4815 | OTHER |
NATHPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL000814
| Credited |
26/06/2015
|
|
|
4
| SANTOSH SAHU OR-14-008-016-003/4811 | OTHER |
NATHPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008016WL000814
| Credited |
26/06/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |