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
| bhagaban behera(Son) OR-23-008-010-003/9220 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
2
| Kalu Behera OR-23-008-010-003/9245 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
3
| Debendra Behera OR-23-008-010-003/9452 | SC |
Mansinghpur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
4
| Kangresh Behera OR-23-008-010-003/9335 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
5
| Gurei Behera OR-23-008-010-003/9453 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
6
| Amuli Behera OR-23-008-010-003/9372 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
7
| Kandha Behera OR-23-008-010-003/9240 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
8
| Ramaa Behera(Self) OR-23-008-010-003/9220 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
9
| Jayanti Behera OR-23-008-010-003/9319 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
10
| Indu Behera(Wife) OR-23-008-010-003/9523 | SC |
Mansinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000319
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |