S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Chanchala OR-26-001-007-009/7485 | OTHER |
Karadipali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL010350
|
|
|
|
|
2
| Saraswati OR-26-001-007-009/7489 | OTHER |
Karadipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2426001WL010350
| Credited |
09/02/2018
|
|
|
3
| Golap Byas Meher(Self) OR-26-001-007-009/7518 | OTHER |
Karadipali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL010350
|
|
|
|
|
4
| Makardhwaja(Self) OR-26-001-007-009/538582 | OTHER |
Karadipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL010350
| Credited |
09/02/2018
|
|
|
5
| Lalita Meher(Daughter-in-Law) OR-26-001-007-009/7522 | OTHER |
Karadipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010350
| Credited |
09/02/2018
|
|
|
6
| Sachidananda OR-26-001-007-009/7527 | OTHER |
Karadipali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010350
|
|
|
|
|
7
| Bidyadhara OR-26-001-007-009/7485 | OTHER |
Karadipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010350
| Credited |
09/02/2018
|
|
|
8
| Atana(Self) OR-26-001-007-009/7489 | OTHER |
Karadipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010350
| Credited |
09/02/2018
|
|
|
9
| Bhagabati(Wife) OR-26-001-007-009/34915 | OTHER |
Karadipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010350
| Credited |
09/02/2018
|
|
|
10
| Satrughana(Husband) OR-26-001-007-009/7499 | OTHER |
Karadipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL010350
| Credited |
09/02/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |