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
| Saiba Boipai OR-21-007-017-002/17069 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
2
| Janga Boipai OR-21-007-017-002/17069 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
3
| Abala Dehury OR-21-007-017-005/17193 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
4
| Rabi Dehury OR-21-007-017-005/17193 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
5
| Kahnu Kisan OR-21-007-017-008/17297 | SC |
Namagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
6
| Sanju Dangua OR-21-007-017-001/17522 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
7
| danguru Boipai OR-21-007-017-002/17069 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | ANGUL - ORISSA | HDFC0000764 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
8
| Laxman Boipai OR-21-007-017-002/17069 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | ANGUL - ORISSA | HDFC0000764 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
9
| Mahanti Boipai OR-21-007-017-002/17069 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | ANGUL - ORISSA | HDFC0000764 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
10
| Shanti Boipai OR-21-007-017-002/17069 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | ANGUL - ORISSA | HDFC0000764 |
2421007WL003618
| Credited |
12/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |