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
| GOURAHARI BEHERA(Self) OR-04-050-004-007/4361 | OTHER |
MAHUBHANDAR
|
P
|
|
|
|
|
|
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL039291
| Credited |
01/12/2015
|
|
|
2
| SABITRI BASKE(Daughter-in-Law) OR-04-050-004-007/4556 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL039291
| Credited |
01/12/2015
|
|
|
3
| HAJAM CHARAN BASKEY(Self) OR-04-050-004-007/18624 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL039291
| Credited |
01/12/2015
|
|
|
4
| JUGU MAJHI OR-04-050-004-007/4437 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | Chatani | 5476 |
2404050WL039291
| Credited |
01/12/2015
|
|
|
5
| CHHITA BASKEY OR-04-050-004-007/4508 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL039291
| Credited |
01/12/2015
|
|
|
6
| RAIMAT OR-04-050-004-007/4517 | ST |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL039291
| Credited |
01/12/2015
|
|
|
| Daily Attendence | 6 | 5 | 5 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |