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
| Gangaram Kahali(Self) OR-15-002-001-017/10473 | OTHER |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2415002001WL010145
| Credited |
12/04/2016
|
|
|
2
| Munu Mahananda(Self) OR-15-002-001-017/10476 | SC |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2415002001WL010145
| Credited |
12/04/2016
|
|
|
3
| Radhyashyam Chila OR-15-002-001-017/7038 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2415002001WL010145
| Credited |
12/04/2016
|
|
|
4
| Swapneswar Gardia OR-15-002-001-006/7700 | SC |
Dhudibahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL010145
|
|
|
|
|
5
| Janma Miri(Self) OR-15-002-001-017/10326 | SC |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SBI, Arda | 9642 |
2415002001WL010145
| Credited |
13/04/2016
|
|
|
6
| Puruendra Majhi OR-15-002-001-017/7043 | ST |
Saraspali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL010145
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |