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
| SAKHI KELAT OR-14-009-018-005/18805 | SC |
KURLUBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414009WL011364
|
|
|
|
|
2
| HIMANSHU KALET(Son) OR-14-009-018-005/18851 | SC |
KURLUBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADAMPUR | SBIN0001322 |
2414009WL011364
|
|
|
|
|
3
| BANCHANIDHI BARIHA OR-14-009-018-005/18783 | ST |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL011364
| Credited |
25/11/2016
|
|
|
4
| HEMALATA KELAT OR-14-009-018-005/18808 | SC |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL011364
| Credited |
25/11/2016
|
|
|
5
| RAMBHA BHUE OR-14-009-018-005/18860 | ST |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL011364
| Credited |
25/11/2016
|
|
|
6
| ANANDA KELAT OR-14-009-018-005/18804 | SC |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL011364
| Credited |
02/12/2016
|
|
|
7
| BHAGYASINI KALET(Daughter) OR-14-009-018-005/18851 | SC |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL011364
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |