S.No | Name/RegNo | Caste | Village | 1 | 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
| RADHIKA OR-05-004-021-006/29735 | ST |
PALAPADA
|
P
|
1
| 164 |
164
|
0
|
0
|
164
| | | |
2405004WL005205
| Credited |
06/01/2015
|
|
|
2
| HARIHARA DEY OR-05-004-021-002/29611 | OTHER |
MAJHIPADA
|
P
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL005205
| Credited |
06/01/2015
|
|
|
3
| DAS HEMRAM OR-05-004-021-006/29735 | ST |
PALAPADA
|
P
|
1
| 164 |
164
|
0
|
0
|
164
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL005205
| Credited |
06/01/2015
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |