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
| Santilata Das(Wife) OR-06-001-008-001/11925 | SC |
Khandieta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CORPORATION BANK | BHUBANESHWAR-J.VIHAR-PBB | CORP0000540 |
2406001WL001224
| Credited |
07/05/2016
|
|
|
2
| Kabiprasad Bhoi(Son) OR-06-001-008-001/11889 | SC |
Khandieta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PHULNAKHARA | SBIN0010907 |
2406001WL001224
| Credited |
07/05/2016
|
|
|
3
| Rabindra Nayak(Self) OR-06-001-008-001/11946 | OTHER |
Khandieta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PHULNAKHARA | SBIN0010907 |
2406001WL001224
| Credited |
07/05/2016
|
|
|
4
| Mahendra Das(Self) OR-06-001-008-001/11925 | SC |
Khandieta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NAKHARA | CNRB0003524 |
2406001WL001224
| Credited |
07/05/2016
|
|
|
5
| Sukanta Chandra Dalai(Son) OR-06-001-008-001/16083 | SC |
Khandieta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SANKHATRAS | IOBA0ROGB01 |
2406001WL001224
| Credited |
07/05/2016
|
|
|
6
| KaiKalandi Ch Bhoi(Self) OR-06-001-008-001/7170 | SC |
Khandieta
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | SANKHATRAS | IOBA0ROGB01 |
2406001WL001224
| Credited |
07/05/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |