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
| KALANDI OR-17-001-019-006/19064 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Charampa | PUNB0024920 |
2417001WL004063
| Credited |
08/09/2016
|
|
|
2
| ABHAY OR-17-001-019-006/19076 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | IOB,CHARAMPA | 793 |
2417001WL004063
| Credited |
08/09/2016
|
|
|
3
| PRADEEP BALA OR-17-001-019-006/19054 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | 127 |
2417001WL004063
| Credited |
08/09/2016
|
|
|
4
| MANDAKINI OR-17-001-019-006/19054 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL004063
| Credited |
08/09/2016
|
|
|
5
| KIRAN OR-17-001-019-006/19103 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARAMPA | 5159 |
2417001WL004063
| Credited |
08/09/2016
|
|
|
6
| PARTHASARATI PRADHAN(Son) OR-17-001-019-006/19087 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARAMPA | |
2417001WL004063
| Credited |
08/09/2016
|
|
|
7
| SWAPNARANI PRADHANA(Daughter-in-Law) OR-17-001-019-006/19087 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL004063
| Credited |
08/09/2016
|
|
|
8
| KANAKA(Wife) OR-17-001-019-006/19046 | SC |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL004063
| Credited |
08/09/2016
|
|
|
9
| ABHIMANYUI DHIRA OR-17-001-019-006/19058 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001WL004063
|
|
|
|
|
10
| PRATAP OR-17-001-019-006/19074 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL004063
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |