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
| PREMANANDA SAHU OR-14-008-016-002/22199 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2414008WL001609
| Credited |
25/06/2014
|
|
|
2
| LINGARAJ SAHU OR-14-008-016-002/22187 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
3
| KUMAR MANI JUADI OR-14-008-016-002/22190 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
4
| KANGALU NAIK OR-14-008-016-002/22185 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
5
| KAMALA NAIK OR-14-008-016-002/22185 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
6
| TARANI BAG OR-14-008-016-002/22200 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
7
| JITA SAHU OR-14-008-016-002/22199 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
8
| GHASIA SAHU OR-14-008-016-002/22196 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
9
| SOMNATH SAHU OR-14-008-016-002/22188 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
10
| BANBASA JUATI OR-14-008-016-002/22195 | OTHER |
BHUTIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL001609
| Credited |
25/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |