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
| LAXMICHANDRA BISSOYI OR-30-007-014-002/22536 | OTHER |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL011076
| Credited |
17/12/2015
|
|
|
2
| TANKA MAJHI OR-30-007-014-002/22518 | OTHER |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL011076
| Credited |
17/12/2015
|
|
|
3
| KISHA BHATRA OR-30-007-014-002/22519 | ST |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL011076
| Credited |
30/06/2016
|
|
|
4
| DAMBARU BHATRA OR-30-007-014-002/22523 | ST |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL011076
| Credited |
17/12/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |