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
| Bhim Pallai OR-23-008-010-001/7411 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
2
| Trinath Swain OR-23-008-010-001/7319 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
3
| Laxman Palei OR-23-008-010-001/7422 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
4
| Khaliswar Swain OR-23-008-010-001/7493 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
5
| Kumar Pradhan OR-23-008-010-001/7399 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | KALUPADAGHAT | ALLA0211164 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
6
| Suryakanta Swain OR-23-008-010-001/7493 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
7
| Padmabati Pallai OR-23-008-010-001/7427 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
8
| Ramesh Pallai OR-23-008-010-001/7427 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
9
| Sadhu Palei OR-23-008-010-001/7475 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
10
| Sujata Swain OR-23-008-010-001/7317 | OTHER |
Soran
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL000803
| Credited |
06/05/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |