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
| PADMALOCHAN PRADHAN(Self) OR-05-003-015-006/40268 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405003WL010746
| Credited |
04/08/2017
|
|
|
2
| PRABHAKAR SAHU(Self) OR-05-003-015-006/40263 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
3
| ARUN KUMAR PRADHAN(Self) OR-05-003-015-006/40267 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
4
| ABHIMANYU PRADHAN(Self) OR-05-003-015-006/40266 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
5
| SHAKTIDHAR PRADHAN(Self) OR-05-003-015-006/40262 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
6
| SUSANTA KUMAR RANA(Self) OR-05-003-015-006/40265 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
7
| SUBASINI RANA(Wife) OR-05-003-015-006/40265 | OTHER |
PADHIARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
8
| HARENDRA PARIDA OR-05-003-015-008/28779 | OTHER |
KARUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PAUNSHAKULI | IOBA0ROGB01 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
9
| SUDHIR PRADHAN OR-05-003-015-012/25768 | OTHER |
UJUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PAUNSHAKULI | IOBA0ROGB01 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
10
| AJIT PRADHAN OR-05-003-015-012/25916 | OTHER |
UJUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PAUNSHAKULI | IOBA0ROGB01 |
2405003WL010746
| Credited |
04/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |