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
| Anadi Kisan OR-16-002-016-004/4549 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001780
| Credited |
21/02/2015
|
|
|
2
| Sukanti Biswal OR-16-002-016-006/27402 | OTHER |
KAUNSIBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 164 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001780
| Rejected |
|
|
|
3
| Prema Patra OR-16-002-016-006/38580 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL003164
|
|
|
|
|
4
| Subarna Kisan OR-16-002-016-004/4549 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001780
| Credited |
21/02/2015
|
|
|
5
| Purna Kaming(Self) OR-16-002-016-006/38667 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001780
| Credited |
28/01/2015
|
|
|
6
| Asabhatana Behera OR-16-002-016-006/5240 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001780
| Credited |
28/01/2015
|
|
|
7
| Tirangi Patra OR-16-002-016-006/38580 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL003164
|
|
|
|
|
8
| Kanhei Patra OR-16-002-016-006/5263 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001780
|
|
|
|
|
9
| Purna Patra OR-16-002-016-006/5275 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001780
| Credited |
21/02/2015
|
|
|
10
| Dronacharya Biswal OR-16-002-016-006/27402 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001780
| Credited |
21/02/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |