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
| RANJAN MOHANTY(Son) OR-17-006-010-002/55747 | OTHER |
ARJUNBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
2
| BHASKOR BEHERA OR-17-006-010-003/22178 | OTHER |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
3
| RABI JENA(Self) OR-17-006-010-003/22180 | SC |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
4
| SUKUMARI(Wife) OR-17-006-010-003/22179 | SC |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
5
| KUNE(Daughter) OR-17-006-010-003/22179 | SC |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
6
| BUDHIRAM JENA(Self) OR-17-006-010-003/22179 | SC |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
7
| BAIKUNTHA CHARAN BAL(Self) OR-17-006-010-002/55758 | OTHER |
ARJUNBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
8
| PAKO JENA OR-17-006-010-003/22177 | SC |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
9
| RAJESH MOHANTY(Son) OR-17-006-010-002/55747 | OTHER |
ARJUNBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
10
| SURANDRA JENA OR-17-006-010-003/22176 | SC |
CHANDRAKATABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006010WL005472
| Credited |
02/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |