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
| KUNA MURMU OR-05-003-015-009/28720 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405003WL012110
| Credited |
25/11/2016
|
|
|
2
| SAURI OR-05-003-015-009/28720 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405003WL015167
| Credited |
15/04/2017
|
|
|
3
| BENUDHAR ROUT OR-05-003-015-009/39885 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405003WL012110
| Credited |
24/11/2016
|
|
|
4
| CHANDRAMOHAN ROUT OR-05-003-015-009/39888 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405003WL022875
| Rejected |
|
|
|
5
| MADHUSUDAN BARIK OR-05-003-015-006/24966 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL012110
| Credited |
24/11/2016
|
|
|
6
| SAMIR SENAPATI OR-05-003-015-009/39887 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL012110
| Credited |
24/11/2016
|
|
|
7
| NAGENDRA NAYAK OR-05-003-015-008/35852 | OTHER |
KARUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL012110
|
|
|
|
|
8
| AJAY MURMU OR-05-003-015-009/28700 | OTHER |
BEGUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PAUNSHAKULI | IOBA0ROGB01 |
2405003WL012110
| Credited |
25/11/2016
|
|
|
9
| ABHIMANYU SAHU OR-05-003-015-013/26048 | OTHER |
GAMVARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PAUNSHAKULI | IOBA0ROGB01 |
2405003WL015167
| Credited |
15/04/2017
|
|
|
10
| AJAY DAS OR-05-003-015-008/32834 | OTHER |
KARUA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL012110
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |