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
| PRASANNA KU NAIK OR-04-066-015-002/11115 | ST |
BHANDARIKUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL015434
| Credited |
25/11/2016
|
|
|
2
| JATNIMANI NAIK OR-04-066-015-002/11118 | ST |
BHANDARIKUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015434
| Credited |
24/11/2016
|
|
|
3
| SAILENDRI MOHANTA OR-04-066-015-002/11140 | OTHER |
BHANDARIKUDA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015434
| Credited |
24/11/2016
|
|
|
4
| BHASKAR NAIK OR-04-066-015-002/11118 | ST |
BHANDARIKUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015434
| Credited |
24/11/2016
|
|
|
5
| BHARAT CH MOHANTA OR-04-066-015-002/11140 | OTHER |
BHANDARIKUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015434
| Credited |
24/11/2016
|
|
|
6
| AJIT KU NAIK OR-04-066-015-002/11115 | ST |
BHANDARIKUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015434
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 0 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |