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
| ANANTA PATRA(Self) OR-20-009-004-001/37632 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2420009WL013497
| Credited |
04/05/2017
|
|
|
2
| Abhijit Samal(Son) OR-20-009-004-001/30256 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL013497
| Credited |
04/05/2017
|
|
|
3
| Sudhakar Behera OR-20-009-004-001/35864 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL013497
| Credited |
04/05/2017
|
|
|
4
| Kamadeba Behera(Self) OR-20-009-004-001/37660 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL013497
| Credited |
04/05/2017
|
|
|
5
| Kartika Bindhani OR-20-009-004-001/30195 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL013497
| Credited |
04/05/2017
|
|
|
6
| Sankarsana Sethi(Self) OR-20-009-004-001/30094 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL013497
| Credited |
04/05/2017
|
|
|
7
| Padmanaba Rout OR-20-009-004-001/30106 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL013497
| Credited |
04/05/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |