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
| Sundami Bhuyan OR-24-006-001-002/23137 | ST |
Mandala Sahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424006001WL001001
|
|
|
|
|
2
| Gasali Mandal OR-24-006-001-002/21218 | ST |
Mandala Sahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424006001WL001001
| Credited |
02/07/2016
|
|
|
3
| Sumitra Bhuyan OR-24-006-001-002/21223 | ST |
Mandala Sahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL001001
| Credited |
30/06/2016
|
|
|
4
| Gurunath Bhuyan OR-24-006-001-002/23128 | ST |
Mandala Sahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL001001
|
|
|
|
|
5
| Tuni Mandal OR-24-006-001-002/23138 | ST |
Mandala Sahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL001001
| Credited |
02/07/2016
|
|
|
6
| Junesh Bhuyan OR-24-006-001-002/23127 | ST |
Mandala Sahi
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL006795
| Credited |
15/04/2017
|
|
|
7
| Sita Mandal OR-24-006-001-002/23139 | ST |
Mandala Sahi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL001001
| Credited |
02/07/2016
|
|
|
8
| Padmini Mandal OR-24-006-001-002/23141 | ST |
Mandala Sahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL001001
|
|
|
|
|
9
| Hiramani Mandal(Wife) OR-24-006-001-002/23230 | ST |
Mandala Sahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL001001
|
|
|
|
|
10
| Banamali Mandal(Husband) OR-24-006-001-002/23230 | ST |
Mandala Sahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARAYANAPUR (GAJAPATI) | 76121201 | BERHAMPUR,BERHAMPUR |
2424006001WL001001
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |