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
| CHANDAN ACHARYA(Son) OR-17-007-021-003/7988 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
2
| LAXMIDHAR JENA OR-17-007-021-003/7953 | SC |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
3
| BRAJ KISHOR PANDA OR-17-007-021-003/7968 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | dobal | 6419* |
2417007WL003706
| Credited |
08/09/2016
|
|
|
4
| TAPAN JENA(Son) OR-17-007-021-003/7955 | SC |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
5
| KRUSHNA CHANDRA JENA(Son) OR-17-007-021-003/7955 | SC |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
6
| RANJAN SETHY(Son) OR-17-007-021-003/8001 | SC |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
7
| MADHASYAM BARIK(Son) OR-17-007-021-003/7991 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
8
| CHAKRADHAR ACHARYA(Son) OR-17-007-021-003/7988 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
9
| BIDYADHAR OR-17-007-021-003/7953 | SC |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
10
| KAMALINI OR-17-007-021-003/7968 | OTHER |
SUJANSINGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |