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
| Kapila Pradhan OR-21-007-017-005/17208 | OTHER |
Jamara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL002254
| Credited |
07/09/2015
|
|
|
2
| rebati Pradhan OR-21-007-017-005/17208 | OTHER |
Jamara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL002254
| Credited |
07/09/2015
|
|
|
3
| Ahalya Majhi OR-21-007-017-005/17165 | SC |
Jamara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL019055
| Credited |
06/06/2016
|
|
|
4
| Purnachandra Majhi OR-21-007-017-005/17165 | SC |
Jamara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL019055
| Credited |
06/06/2016
|
|
|
5
| Kulha Pradhan(Self) OR-21-007-017-005/27449 | OTHER |
Jamara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL002254
| Credited |
04/09/2015
|
|
|
6
| Laxmidhar Dehury OR-21-007-017-008/17312 | SC |
Namagaon
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL019055
| Credited |
06/06/2016
|
|
|
7
| Kaintha Dehury OR-21-007-017-008/17312 | SC |
Namagaon
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL019055
| Credited |
06/06/2016
|
|
|
8
| Kamala Pradhan(Wife) OR-21-007-017-005/27449 | OTHER |
Jamara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL002254
| Credited |
04/09/2015
|
|
|
9
| Ratu Dehury OR-21-007-017-008/17316 | SC |
Namagaon
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL019055
| Credited |
06/06/2016
|
|
|
10
| Pala Dehury OR-21-007-017-008/17316 | SC |
Namagaon
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL019055
| Credited |
06/06/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |