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
| JADU SAHU OR-14-008-008-002/21186 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL012633
|
|
|
|
|
2
| BUI SAHU OR-14-008-008-002/21186 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2414008WL012633
| Credited |
14/03/2016
|
|
|
3
| SANA SAHU OR-14-008-008-002/21202 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
4
| INDRAMANEE SAHU OR-14-008-008-002/21203 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
5
| UJILEE SAHU OR-14-008-008-002/21203 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL012633
| Credited |
14/03/2016
|
|
|
6
| ASA SAHU OR-14-008-008-002/21202 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012633
|
|
|
|
|
7
| PURNA CHANDRA SAHU(Son) OR-14-008-008-002/21202 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN001362 |
2414008WL012633
|
|
|
|
|
8
| DEBARCHAN SAHU OR-14-008-008-002/21228 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012633
| Credited |
14/03/2016
|
|
|
9
| SUPA SAHU(Wife) OR-14-008-008-002/21169 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL012633
| Credited |
14/03/2016
|
|
|
10
| GHARMANI SAHU OR-14-008-008-002/21187 | OTHER |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 226 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL017803
| Rejected |
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |