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
| PRADEEP KUMAR KABI(Self) OR-17-007-009-001/401651966 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417007WL003367
| Credited |
08/09/2016
|
|
|
2
| SURYAMANI JENA(Father) OR-17-007-009-001/401651965 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
3
| KISHORE KUMAR JENA(Brother) OR-17-007-009-001/401651965 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
4
| BICHITRA KABI OR-17-007-009-001/8844 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
5
| UTTAM KABI OR-17-007-009-001/8858 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
6
| BIRENDRA JENA OR-17-007-009-001/401651965 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
7
| SIVABRATA MOHANTY(Son) OR-17-007-009-001/8864 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
8
| SASHIKANTA JENA OR-17-007-009-001/401651972 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
9
| SANDHYARANI KABI(Self) OR-17-007-009-001/401651976 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
10
| SANJAYA KUMAR BARIK(Brother) OR-17-007-009-001/401651982 | OTHER |
LENJARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL003367
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |