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
| KAILASH SAHOO(Son) OR-17-007-021-008/406155517 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417007WL003706
| Credited |
08/09/2016
|
|
|
2
| SANJAY SAHOO OR-17-007-021-008/406155517 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
3
| CHANDRA SEKHAR JENA OR-17-007-021-008/406155424 | SC |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
4
| RANJAN JENA OR-17-007-021-008/406155423 | SC |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
5
| PRAKASH PRUSTY OR-17-007-021-008/406155513 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
6
| SEBATI SETHY(Wife) OR-17-007-021-005/401651510 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
7
| TULASI PRUSTY(Wife) OR-17-007-021-008/406155512 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
8
| SACHIN SAHOO(Son) OR-17-007-021-008/406155517 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
9
| RANJITA JENA(Wife) OR-17-007-021-008/406155423 | SC |
ALLINAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
10
| KALANDI CH SETHY OR-17-007-021-005/401651510 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |