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
| Jasoda Pradhan OR-21-007-017-008/17340 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL001708
| Credited |
07/09/2015
|
|
|
2
| Uma Dehury OR-21-007-017-008/17335 | OTHER |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL001708
| Credited |
04/09/2015
|
|
|
3
| Kuna Pradhan OR-21-007-017-008/17340 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHASAGURUJANG | IOBA0ROGB01 |
2421007WL001708
| Credited |
07/09/2015
|
|
|
4
| Padmbati Pradhan OR-21-007-017-008/17340 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | CHASAGURUJANG | IOBA0ROGB01 |
2421007WL001708
| Credited |
07/09/2015
|
|
|
5
| Banamali Nayak OR-21-007-017-009/17030 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
6
| Duhita Nayak OR-21-007-017-009/17030 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
7
| Jhumara Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
8
| Jaladhar Dehury OR-21-007-017-008/17335 | OTHER |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
9
| Dwitikrushna Nayak OR-21-007-017-009/17035 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
10
| Praffula Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |