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
| TILOTAMA OR-05-010-027-002/10235 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405010WL012863
| Credited |
25/11/2016
|
|
|
2
| BIRABHADRA BARIK OR-05-010-027-002/10240 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL012863
|
|
|
|
|
3
| RABATI OR-05-010-027-002/10240 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL012863
|
|
|
|
|
4
| DHARANIDHARA BARIK OR-05-010-027-002/10241 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | 006129 |
2405010WL012863
|
|
|
|
|
5
| RAMAMANI OR-05-010-027-002/10241 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL012863
|
|
|
|
|
6
| KYLASHA MALLIK OR-05-010-027-002/10248 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | 006129 |
2405010WL012863
|
|
|
|
|
7
| SULACHANA OR-05-010-027-002/10248 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL012863
|
|
|
|
|
8
| NARANDRA BARIK OR-05-010-027-002/10235 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL012863
|
|
|
|
|
9
| NABAKISWER BARIK OR-05-010-027-002/10250 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL012863
|
|
|
|
|
10
| ARATI OR-05-010-027-002/10250 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL012863
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |