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
| ADHIR SETHY(Son) OR-20-009-021-001/22175 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL005655
| Credited |
22/09/2015
|
|
|
2
| ANJAN GURU(Son) OR-20-009-021-001/21499 | SC |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL005655
| Credited |
22/09/2015
|
|
|
3
| MAHESWAR MALLIK(Son) OR-20-009-021-003/22905 | SC |
Khairabad
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL005655
| Credited |
22/09/2015
|
|
|
4
| MAMINA MALIK OR-20-009-021-003/22905 | SC |
Khairabad
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL005655
| Credited |
22/09/2015
|
|
|
5
| MANORANJAN SAHU(Self) OR-20-009-021-001/21687 | OTHER |
Mugupal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL005655
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |