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
| APANA JANI(Self) OR-12-016-023-010/24479 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
2
| SUNDARI(Wife) OR-12-016-023-010/24479 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
3
| NANDA JANI(Self) OR-12-016-023-010/24481 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
4
| SAIBANI(Wife) OR-12-016-023-010/24481 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
5
| DEENABANDHU JANI(Self) OR-12-016-023-010/24482 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
6
| TARINI JANI(Self) OR-12-016-023-010/24485 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
7
| SEEMA(Son) OR-12-016-023-010/24486 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
8
| SASI(Daughter-in-Law) OR-12-016-023-010/24486 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
9
| RAJESWARI(Wife) OR-12-016-023-010/24487 | OTHER |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
10
| KUNTI(Wife) OR-12-016-023-010/24485 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |