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
| SURENDRA KUMAR SAMAL OR-17-003-014-005/20771 | OTHER |
PURUSOTTAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL002127
|
|
|
|
|
2
| SUDARSAN SAMAL OR-17-003-014-005/20772 | OTHER |
PURUSOTTAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL002127
|
|
|
|
|
3
| RAMESH CHANDRA SAMAL OR-17-003-014-005/20775 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002127
| Credited |
24/11/2016
|
|
|
4
| MAKAR KETAN SAMAL OR-17-003-014-005/20781 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417003WL002127
| Credited |
24/11/2016
|
|
|
5
| SUSAMA ROUT OR-17-003-014-004/278031415 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL002127
| Credited |
24/11/2016
|
|
|
6
| UMAKANTA SAMAL OR-17-003-014-005/20797 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL002127
| Credited |
24/11/2016
|
|
|
7
| BIDYADHAR DHAL OR-17-003-014-005/20773 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL002127
| Credited |
24/11/2016
|
|
|
8
| KARUNAKAR SAMAL OR-17-003-014-005/20785 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | |
2417003WL002127
| Credited |
24/11/2016
|
|
|
9
| SUBASH CHANDRA DHAL OR-17-003-014-005/20786 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL002127
| Credited |
24/11/2016
|
|
|
10
| PURNACHANDRA BEHERA OR-17-003-014-005/20770 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL005291
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |