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
| DRUJAHANA KANHAR OR-08-025-006-010/3951 | ST |
KHUNTALA DHARA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL014686
| Credited |
27/11/2015
|
|
|
2
| SABITA OR-08-025-006-005/3657 | ST |
DANKENI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL014686
| Credited |
27/11/2015
|
|
|
3
| SARASWATI OR-08-025-006-005/3657 | ST |
DANKENI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL014686
| Credited |
27/11/2015
|
|
|
4
| LALITA OR-08-025-006-005/3652 | ST |
DANKENI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL014686
| Credited |
27/11/2015
|
|
|
5
| JAYANTI OR-08-025-006-005/3646 | ST |
DANKENI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL014686
| Credited |
27/11/2015
|
|
|
6
| GAURA CHANDARA JANI OR-08-025-006-005/3652 | ST |
DANKENI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL014686
| Credited |
27/11/2015
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |