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
| Bhjahari Behera OR-20-005-007-005/6273 | ST |
Harikansa
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | BAMINIPAL | UBIN0807541 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
2
| Chikun Swain(Self) OR-20-005-007-006/100205 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Jajpur Road | PUNB0132510 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
3
| Sasmita Swain(Wife) OR-20-005-007-006/10200 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
4
| Rikun Swain(Self) OR-20-005-007-006/100206 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
5
| Bidyadhar Swain OR-20-005-007-006/10200 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
6
| Achutananda Das(Self) OR-20-005-007-006/100115 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
7
| Dhaneswar Swain OR-20-005-007-006/6482 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
8
| Pancanun Bej OR-20-005-007-006/10201 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
9
| Ananta charana Swain(Self) OR-20-005-007-006/6456 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0005757 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
10
| Kuna Rout OR-20-005-007-006/6463 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | DUBRI KALINGANAGAR II | CNRB0018054 |
2420005WL004197
| Credited |
09/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |