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
| Sukanti Oram OR-15-005-027-002/10170 | ST |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL007522
| Credited |
29/02/2016
|
|
|
2
| Kartika Bhue OR-15-005-027-002/9795 | ST |
Remenda
|
P
|
P
|
P
|
P
|
|
|
|
4
| 226 |
904
|
0
|
0
|
904
| CENTRAL BANK OF INDIA | I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI | CBIN0283899 |
2415005027WL007522
| Credited |
04/03/2016
|
|
|
3
| Tejaram Oram OR-15-005-027-002/10299 | ST |
Remenda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ITPS BANAHARPALI SO | 768234 | REMENDA |
2415005027WL007522
| Credited |
04/03/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |