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
| NIRANJAN PRADHAN OR-08-025-007-002/10835 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025WL057819
| Credited |
04/11/2017
|
|
|
2
| PRADIPA OR-08-025-007-002/10824 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
3
| CHAITANYA KANHAR(Self) OR-08-025-007-002/10814-A | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
4
| AMBIKA KANHAR(Wife) OR-08-025-007-002/10814-A | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
5
| ANADARA KANHAR OR-08-025-007-002/10814 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
6
| DAYITWA OR-08-025-007-002/10814 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
7
| MILI OR-08-025-007-002/10812 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | 5171 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
8
| SUSAANTA OR-08-025-007-002/10812 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
9
| SAROJINI OR-08-025-007-002/10873 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
10
| PARBATI OR-08-025-007-002/10859 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL057819
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |