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
| SANATAN ROUT OR-17-003-014-004/27802615 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
2
| SAROJ ROUT OR-17-003-014-004/278031369 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
3
| ASHOK NAYAK OR-17-003-014-004/27802856 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
4
| PANCHANNA NAYAK OR-17-003-014-004/25539 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
5
| PITAMBAR NAYAK OR-17-003-014-004/25596 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
6
| PABITRA ROUT OR-17-003-014-004/25567 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
7
| SANJULATA ROUT OR-17-003-014-004/278031372 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
8
| BANAMALI ROUT OR-17-003-014-004/27802614 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
9
| KULAMANI ROUT OR-17-003-014-004/25546 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |