S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PURNANANDA(Self) OR-08-025-007-007/13103 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL065763
| Credited |
17/11/2017
|
|
|
2
| SANAKA(Self) OR-08-025-007-007/13100 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL065763
| Credited |
17/11/2017
|
|
|
3
| MINAKSHI SETHY(Wife) OR-08-025-007-007/13131 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL065763
| Credited |
17/11/2017
|
|
|
4
| SACHALA(Wife) OR-08-025-007-007/13100 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL065763
| Credited |
17/11/2017
|
|
|
5
| HADIBANDHU SETHY(Self) OR-08-025-007-007/13131 | SC |
RAIKHOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL065763
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |