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
| SUNADHARA SAHU OR-14-010-002-002/24211 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005665
| Credited |
24/11/2016
|
|
|
2
| KAILASH SAHU OR-14-010-002-002/24174 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005665
| Credited |
24/11/2016
|
|
|
3
| MALATI SAHU OR-14-010-002-002/24174 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005665
| Credited |
24/11/2016
|
|
|
4
| TARASH SAHU OR-14-010-002-002/24211 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005665
| Credited |
24/11/2016
|
|
|
5
| PADMASINI MEHER OR-14-010-002-002/24028 | OTHER |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL005665
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |