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
| GUNANIDHI BARIHA OR-14-011-012-007/31220 | ST |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
2
| SEBARAM PRADHAN OR-14-011-012-007/31472 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
3
| DEBASISHA SAHU OR-14-011-012-007/31502 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
4
| DIBYAKANTI PRADHAN OR-14-011-012-007/31472 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
5
| MOUNABATI SAHU OR-14-011-012-007/31502 | OTHER |
KANGOAN
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011012WL012625
|
|
|
|
|
6
| KANAKA SAHU OR-14-011-012-007/31450 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
7
| PRASANTA SAHU OR-14-011-012-007/31450 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
8
| ABHIMANYU BHOI OR-14-011-012-007/31416 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
9
| SURESWARA BHOI OR-14-011-012-007/31416 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 226 |
1130
|
0
|
0
|
1130
| UTKAL GRAMYA BANK | SOHELA,BARGARH | SBIN0RRUKGB |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
10
| BANSIDHARA SAHU OR-14-011-012-007/31450 | OTHER |
KANGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| SOHELLA SO | 768033 | KANGAON |
2414011012WL012625
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |