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
| DESABANDHU SI OR-04-063-001-004/2363 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404063WL007428
| Credited |
22/05/2017
|
|
|
2
| SARAT CHANDRA SI OR-04-063-001-004/2367 | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404063WL007428
|
|
|
|
|
3
| SANJU SI OR-04-063-001-004/2375 | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL007428
|
|
|
|
|
4
| HAREKRUSNA NAIK OR-04-063-001-004/2408 | SC |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007428
| Credited |
22/05/2017
|
|
|
5
| SRI MONARANJAN SI OR-04-063-001-004/2400 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL007428
| Credited |
22/05/2017
|
|
|
6
| SRI BANAMALI DEO OR-04-063-001-004/2388 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007428
| Credited |
22/05/2017
|
|
|
7
| SANA KUNI DEO OR-04-063-001-004/2388 | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007428
|
|
|
|
|
8
| HARIHAR SI OR-04-063-001-004/2390 | OTHER |
EKAGHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007428
| Credited |
22/05/2017
|
|
|
9
| DHARANI SI OR-04-063-001-004/2364 | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007428
|
|
|
|
|
10
| PROMILA SI OR-04-063-001-004/2400 | OTHER |
EKAGHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007428
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |