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
| MADHUSMITA NAIK OR-04-063-001-002/1968 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL045683
| Credited |
03/02/2017
|
|
|
2
| SUSENA NAIK OR-04-063-001-002/1980 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL045683
| Credited |
03/02/2017
|
|
|
3
| DEBANANDA BEHERA OR-04-063-001-002/2005 | SC |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL045683
| Credited |
03/02/2017
|
|
|
4
| PATEL NAIK OR-04-063-001-002/1951 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404063WL045683
| Credited |
03/02/2017
|
|
|
5
| ASALU NAIK OR-04-063-001-002/1966 | ST |
ARJUNBILLA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL045683
|
|
|
|
|
6
| GURUCHARAN NAIK OR-04-063-001-002/1972 | ST |
ARJUNBILLA
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL045683
|
|
|
|
|
7
| DAITARI BEHERA OR-04-063-001-002/1943 | SC |
ARJUNBILLA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL045683
|
|
|
|
|
8
| SONTOS NAIK(Self) OR-04-063-001-002/13009 | ST |
ARJUNBILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL045683
|
|
|
|
|
9
| PRAMILA NAIK OR-04-063-001-002/2003 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL071720
| Credited |
15/04/2017
|
|
|
10
| SANATAN NAIK OR-04-063-001-002/1922 | ST |
ARJUNBILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL045683
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |