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
| MITRABHANU BEHERA OR-04-063-001-002/1931 | SC |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL032564
| Credited |
24/11/2016
|
|
|
2
| LAXMI NAIK OR-04-063-001-002/1958 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
3
| ASALU NAIK OR-04-063-001-002/1966 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
4
| PARBATI NAIK OR-04-063-001-002/1953 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
5
| MANOJ NAIK OR-04-063-001-002/1971 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | |
2404063WL032564
| Credited |
24/11/2016
|
|
|
6
| NABINACHANDRA NAIK OR-04-063-001-002/1974 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
7
| HRUSI NAIK OR-04-063-001-002/1969 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
8
| HARIHAR BEHERA OR-04-063-001-002/1936 | SC |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
9
| TIKILI NAIK OR-04-063-001-002/1960 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
10
| RAJU NAIK OR-04-063-001-002/1955 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL032564
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |