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
| NIRUPAMA PRADHAN(Mother) OR-21-005-003-002/36811 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421005WL013847
| Credited |
25/05/2017
|
|
|
2
| LAMBODARA PRADHAN OR-21-005-003-006/21228 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421005WL013847
| Credited |
25/05/2017
|
|
|
3
| ARJUN BISWAL OR-21-005-003-006/21034 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL013847
| Credited |
25/05/2017
|
|
|
4
| HADIBANDHU BEHERA OR-21-005-003-006/21134 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL013847
| Credited |
25/05/2017
|
|
|
5
| HEMANTA KUMAR PRADHAN(Self) OR-21-005-003-002/36811 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013847
| Credited |
25/05/2017
|
|
|
6
| PRAMOD ROUT(Son) OR-21-005-003-004/19909 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013847
| Credited |
25/05/2017
|
|
|
7
| PADMABATI ROUT OR-21-005-003-004/19909 | OTHER |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013847
| Credited |
25/05/2017
|
|
|
8
| ARUN GADANAYAK OR-21-005-003-002/36666 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013847
| Credited |
25/05/2017
|
|
|
9
| KUNI GADANAYAK OR-21-005-003-002/36666 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013847
| Credited |
25/05/2017
|
|
|
10
| AKHIL SAHU OR-21-005-003-006/21020 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 75912401 | DHENKANAL,SAMBALPUR |
2421005WL015112
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |