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
| Suni Tubid OR-21-007-017-009/17016 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2421007WL002487
| Credited |
06/09/2014
|
|
|
2
| Arjuna Tubid OR-21-007-017-009/17016 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2421007WL002487
| Credited |
06/09/2014
|
|
|
3
| Kanaka Sahu(Wife) OR-21-007-017-009/27365 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2421007WL002487
| Credited |
06/09/2014
|
|
|
4
| Muralidhar Sahu(Self) OR-21-007-017-009/27365 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL002487
| Credited |
06/09/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |