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
| CHANDRASEKAHR PRADHAN OR-13-003-025-003/25337 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL002166
| Credited |
24/11/2016
|
|
|
2
| LAXMIPRIYA BEHERA OR-13-003-025-003/29071 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL002166
| Credited |
24/11/2016
|
|
|
3
| SHANTILATA MISHRA(Wife) OR-13-003-025-003/29077 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL002166
| Credited |
24/11/2016
|
|
|
4
| SANKAR DAS OR-13-003-025-003/25327 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL002166
| Credited |
24/11/2016
|
|
|
5
| KALU CHARAN JENA(Self) OR-13-003-025-003/29073 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL002166
| Credited |
24/11/2016
|
|
|
6
| KUNI JENA(Wife) OR-13-003-025-003/29073 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL002166
| Credited |
24/11/2016
|
|
|
7
| NIROD MISHRA(Self) OR-13-003-025-003/29077 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL002166
| Credited |
24/11/2016
|
|
|
8
| PRAFULLA BEHERA(Husband) OR-13-003-025-003/29071 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL002166
| Credited |
24/11/2016
|
|
|
9
| REBATI PRADHAN OR-13-003-025-003/25337 | OTHER |
SINGHAMAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDANPUR | SBIN0010937 |
2413003WL002166
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |