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
| U.SAHOO OR-19-006-017-005/22820 | OTHER |
Gopiakuda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL001949
|
|
|
|
|
2
| N.SAHOO OR-19-006-017-005/22820 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
3
| G.SAHOO OR-19-006-017-005/22822 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
4
| S.SAHOO OR-19-006-017-005/22822 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
5
| U.PUSTI OR-19-006-017-005/23105 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
6
| S.PUSTI OR-19-006-017-005/23102 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
7
| M.PUSTI OR-19-006-017-005/23102 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
8
| P.PUSTI OR-19-006-017-005/23105 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
9
| B.BEHERA(Self) OR-19-006-017-005/22909 | SC |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
10
| C.BEHERA(Son) OR-19-006-017-005/22909 | SC |
Gopiakuda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL001949
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |