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
| Yatani Naika OR-24-002-011-007/12712 | ST |
Sanabasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL005695
|
|
|
|
|
2
| Jon Mandala OR-24-002-011-007/12724 | ST |
Sanabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL005695
| Credited |
31/01/2017
|
|
|
3
| Selban Naika OR-24-002-011-007/12728 | ST |
Sanabasingi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL005695
|
|
|
|
|
4
| Jikel Naika OR-24-002-011-007/12728 | ST |
Sanabasingi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL005695
| Credited |
31/01/2017
|
|
|
5
| Gangan Mandala OR-24-002-011-007/12731 | ST |
Sanabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424002011WL005695
| Credited |
31/01/2017
|
|
|
6
| Luka Naika OR-24-002-011-007/12706 | ST |
Sanabasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARALAKHEMUNDI, DIST GAJAPATI | BARB0NAMANG |
2424002011WL005695
| Credited |
31/01/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |