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
| R.Mohanthy(Self) OR-19-008-005-002/45228-D | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL001096
| Credited |
22/06/2015
|
|
|
2
| G .BARIK OR-19-008-005-002/6611 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL001096
| Credited |
08/07/2015
|
|
|
3
| BISHANABA CHARAN MUDULI OR-19-008-005-002/6652 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
4
| BHAGABAN MUDULI(Self) OR-19-008-005-002/6682 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
5
| M. BISWAL(Self) OR-19-008-005-002/6719 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
6
| JADUMANI SAHU(Self) OR-19-008-005-002/6653 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
7
| ANANTA MALA OR-19-008-005-002/6656 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
8
| K . MALA OR-19-008-005-002/6501 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | APANDARA |
2419008WL001096
| Credited |
08/07/2015
|
|
|
9
| M . SAHOO OR-19-008-005-002/6597 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | APANDARA |
2419008WL001096
| Credited |
08/07/2015
|
|
|
10
| R . MUDULI OR-19-008-005-002/6603 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | APANDARA |
2419008WL001096
| Credited |
08/07/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |