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
| PANCHANAN SAMAL OR-17-005-013-004/19257 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
2
| ASHALATA OR-17-005-013-004/19212 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
3
| BASUDEV MAHALLIK OR-17-005-013-004/19263 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
4
| DRAUPADI OR-17-005-013-004/19263 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
5
| BHAJANANANDA SAMAL OR-17-005-013-004/19258 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
6
| NARAHARI SAMAL OR-17-005-013-004/19265 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
7
| ANANDA CH BISWAL(Self) OR-17-005-013-004/19279 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
8
| SARATHI OR-17-005-013-004/19258 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
9
| JHARANA OR-17-005-013-004/19257 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL001964
| Credited |
03/08/2017
|
|
|
10
| MALATILATA OR-17-005-013-004/19265 | SC |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005013WL001964
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |