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
| HARISCHANDRA OR-05-010-007-031/3278781 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405010WL006138
| Credited |
24/11/2016
|
|
|
2
| PRAFULLA MANDAL OR-05-010-007-031/3278847 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405010WL006138
| Credited |
24/11/2016
|
|
|
3
| URMILA OR-05-010-007-031/3278781 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
4
| YASODA(Wife) OR-05-010-007-031/32789108 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
5
| SANTILATA OR-05-010-007-031/3278847 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
6
| BHAGIRATHI OJHA OR-05-010-007-031/486 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
7
| ABHIMANYU OJHA OR-05-010-007-031/490 | OTHER |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
|
|
|
|
|
8
| SANJULATA OR-05-010-007-031/3278815 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
9
| MADHUSUDAN MANDAL OR-05-010-007-031/489 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006138
| Credited |
25/11/2016
|
|
|
10
| KAMALAKANTA PRADHAN OR-05-010-007-031/484 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006138
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |