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
| Dhuba Naik OR-15-005-031-001/22290 | OTHER |
Barihapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL002281
|
|
|
|
|
2
| Mangal Kishan OR-15-005-031-001/248718 | ST |
Barihapali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL002281
|
|
|
|
|
3
| Daitari Kalo OR-15-005-031-005/22503 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL002281
| Credited |
28/11/2016
|
|
|
4
| Subasini Bagar(Wife) OR-15-005-031-005/22516 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL002281
| Credited |
24/11/2016
|
|
|
5
| Kunta Sa OR-15-005-031-005/22605 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL002281
| Credited |
28/11/2016
|
|
|
6
| Bhaktaram Bagar OR-15-005-031-005/22516 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005031WL002281
| Credited |
28/11/2016
|
|
|
7
| Tula Kalo OR-15-005-031-005/22503 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005031WL002281
| Credited |
28/11/2016
|
|
|
8
| Ujagar Podh OR-15-005-031-005/22486 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ITPS BANAHARPALI SO | 768234 | SUNARI |
2415005031WL002281
| Credited |
28/11/2016
|
|
|
9
| Sundar Bagar OR-15-005-031-005/22593 | OTHER |
Sunari
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ITPS BANAHARPALI SO | 768234 | SUNARI |
2415005031WL002281
| Credited |
28/11/2016
|
|
|
10
| Krushna Sa OR-15-005-031-005/22605 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ITPS BANAHARPALI SO | 768234 | SUNARI |
2415005031WL002281
| Credited |
28/11/2016
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |