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
| BASANTA KUMAR NAYAK(Self) OR-08-025-007-001/13110 | SC |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL018965
| Credited |
16/01/2016
|
|
|
2
| HEM KANHAR(Wife) OR-08-025-007-001/13115 | ST |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL018965
| Credited |
16/01/2016
|
|
|
3
| BRAJA MOHAN SETHI OR-08-025-007-005/10288 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL018965
| Credited |
16/01/2016
|
|
|
4
| PANA DIGAL OR-08-025-007-008/10122 | SC |
SIDINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL018965
| Credited |
16/01/2016
|
|
|
5
| RABATI OR-08-025-007-001/10227 | ST |
BURU PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL018965
| Credited |
16/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |