S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PANKOJ SAHOO OR-17-007-021-008/406155521 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
2
| RAMESH JENA OR-17-007-021-008/406155523 | SC |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
3
| NIRANJAN SAHOO OR-17-007-021-008/406155525 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
4
| CHAITANYA PAGAL(Self) OR-17-007-021-008/406155602 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
5
| BABULI PALEI(Self) OR-17-007-021-008/406155599 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
6
| PURUSOTTAM SAHOO(Self) OR-17-007-021-008/406155603 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
7
| ARABINDA PRUSTI(Self) OR-17-007-021-008/406155601 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
8
| KHIRADWITANYA(Wife) OR-17-007-021-008/406155601 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
9
| BHAGABATI PAGAL(Wife) OR-17-007-021-008/406155602 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
10
| KAMAL PALEI(Wife) OR-17-007-021-008/406155599 | OTHER |
ALLINAGAR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |