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
| SUBASG ROUT(Self) OR-20-009-025-001/38320 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL004861
| Credited |
04/02/2015
|
|
|
2
| Abani Das OR-20-009-025-001/37764 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL004861
| Credited |
04/02/2015
|
|
|
3
| Rankanidhi Das OR-20-009-025-001/37765 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL004861
| Credited |
04/02/2015
|
|
|
4
| PRAKASH ROUT OR-20-009-025-001/36424 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL004861
| Credited |
04/02/2015
|
|
|
5
| AKSHAYA DAS OR-20-009-025-001/12468 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL004861
| Credited |
04/02/2015
|
|
|
6
| SATYANANDA PARIDA OR-20-009-025-001/11995 | OTHER |
Bhotaka
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL004861
| Credited |
04/02/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |