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
| P. SAHOO(Self) OR-19-006-012-001/14303 | OTHER |
Agapal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL007036
| Credited |
13/04/2017
|
|
|
2
| K. PATRA(Self) OR-19-006-012-001/14249 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL007036
| Credited |
15/04/2017
|
|
|
3
| R.SAHU OR-19-006-012-001/14134 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL007036
| Credited |
15/04/2017
|
|
|
4
| A. SAHOO OR-19-006-012-001/14248 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL007036
| Credited |
15/04/2017
|
|
|
5
| B.KHATUA(Self) OR-19-006-012-001/14076 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL007036
| Credited |
13/04/2017
|
|
|
6
| D. SAHOO OR-19-006-012-001/14248 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | PARADIP | ALLA0210057 |
2419006WL007036
| Credited |
13/04/2017
|
|
|
7
| N.KHATUA(Self) OR-19-006-012-001/14073 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL007036
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |