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
| R.SAHOO OR-19-006-017-005/22820 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
2
| M.SAHOO OR-19-006-017-005/22820 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
3
| N.SAHOO OR-19-006-017-005/22820 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
4
| U.PUSTI OR-19-006-017-005/23105 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
5
| A.SAHOO OR-19-006-017-005/23110 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
6
| NIBASH NAYAK(Son) OR-19-006-017-005/23192 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
7
| MANAS RANJAN NAYAK(Son) OR-19-006-017-005/23192 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
8
| S.NAYAKA OR-19-006-017-005/23192 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
9
| B.NAYAKA OR-19-006-017-005/23192 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
10
| P.PUSTI OR-19-006-017-005/23105 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.93 |
1055.58
|
0
|
0
|
1055.58
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL006716
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |