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
| UCHAL CH NAYAK OR-17-001-016-003/44803 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417001WL000424
| Credited |
24/05/2016
|
|
|
2
| AJAY SAHU OR-17-001-016-003/44823 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BIJEPUR | SBIN0003679 |
2417001WL000424
| Credited |
24/05/2016
|
|
|
3
| SHYAM SUNDER DAS OR-17-001-016-003/44788 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL000424
| Credited |
24/05/2016
|
|
|
4
| RAMAKANTA SAHOO(Self) OR-17-001-016-003/51835 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001WL000424
| Credited |
24/05/2016
|
|
|
5
| NAMITA SAHOO(Self) OR-17-001-016-003/51837 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL000424
| Credited |
24/05/2016
|
|
|
6
| TAPAS SAHOO OR-17-001-016-003/44797 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL000424
| Credited |
24/05/2016
|
|
|
7
| MANAS SAHOO OR-17-001-016-003/44784 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL000424
| Credited |
24/05/2016
|
|
|
8
| SUBAL CH. BEHERA(Self) OR-17-001-016-003/50637 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL000424
| Credited |
24/05/2016
|
|
|
9
| Sanjulata Sahu(Wife) OR-17-001-016-003/44823 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL000424
| Credited |
24/11/2016
|
|
|
10
| BANKIM SAHOO OR-17-001-016-003/44812 | OTHER |
D.S.BINDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL000424
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |