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
| GHANASYAMA BEHERA OR-05-007-008-003/33080 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
2
| SAMBHUNATH NAYAK OR-05-007-008-003/9543 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
3
| PRAFULLA DAS OR-05-007-008-003/9554 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
4
| RAMA CHANDRA OR-05-007-008-003/9536 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
5
| HIRANYA BEHERA OR-05-007-008-003/32763 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOTIGANJ EVENING BRANCH | SBIN0006933 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
6
| ARUNA KUMAR BEHARA(Son) OR-05-007-008-003/31383 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
7
| AMRUTI BEHERA(Daughter-in-Law) OR-05-007-008-003/9536 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
8
| PURNACHANDRA BEHERA OR-05-007-008-003/31396 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | Panpana | UCBA0003262 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
9
| BRUNDABAN PATI OR-05-007-008-003/9540 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL005409
| Credited |
24/11/2016
|
|
|
10
| BALBHADRA BEHERA(Self) OR-05-007-008-003/33181 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL005409
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |