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
| Saraju Sahoo(Self) OR-23-008-003-002/21084 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL004062
| Credited |
25/11/2016
|
|
|
2
| Pabitra Behera(Son) OR-23-008-003-002/21384 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL004062
| Credited |
25/11/2016
|
|
|
3
| Pathani Mohapatra OR-23-008-003-003/21307 | OTHER |
Hariharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL004062
| Credited |
25/11/2016
|
|
|
4
| Santilata Sahoo(Wife) OR-23-008-003-002/21084 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL004062
| Credited |
25/11/2016
|
|
|
5
| Dhobi Khuntia OR-23-008-003-002/21052 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Nachuni | SBIN0018482 |
2423008003WL004062
| Credited |
24/11/2016
|
|
|
6
| Natabar Khatei OR-23-008-003-002/21165 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008003WL004062
| Credited |
24/11/2016
|
|
|
7
| Sukarna Behera(Son) OR-23-008-003-002/22687 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008003WL004062
| Credited |
24/11/2016
|
|
|
8
| Daka Behera(Son) OR-23-008-003-002/20981 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008003WL004062
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |