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
| KAMAL PRASAD APATA(Self) OR-12-001-020-002/31633 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | BHANJANAGAR | IPOS0000001 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
2
| BHASKAR DAKUA(Self) OR-12-001-020-002/31626 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
3
| K.SAIBA(Self) OR-12-001-020-002/31576 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
4
| SASI BEHERA(Self) OR-12-001-020-002/31680 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
5
| PRAMODA KUMAR BEHERA(Self) OR-12-001-020-002/31678 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
6
| KUNI BEHERA(Self) OR-12-001-020-002/31677 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
7
| GOLAP(Wife) OR-12-001-020-002/31562 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
8
| JYOTI DORA(Self) OR-12-001-020-002/31684 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
9
| UDAYA BEHERA(Self) OR-12-001-020-002/31679 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
10
| SUSANTA KUMAR GOUDA(Self) OR-12-001-020-002/31638 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL082572
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |