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
| Rejendra Behera OR-12-006-004-001/2735 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006004WL062443
| Credited |
09/02/2016
|
|
|
2
| Charan Behera OR-12-006-004-001/2594 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
3
| Abhimanyu Behera OR-12-006-004-001/2617 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
4
| Sanian Behera OR-12-006-004-001/2717 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 160 |
640
|
0
|
0
|
640
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
5
| Bipra Behera OR-12-006-004-001/2730 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
6
| Keshab Behera OR-12-006-004-001/2734 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
7
| KALU CHARAN BEHERA(Son) OR-12-006-004-001/2739 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
8
| Dhoboni Nahak OR-12-006-004-001/2747 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
9
| Mochi Behera OR-12-006-004-001/2739 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL062443
| Credited |
08/02/2016
|
|
|
10
| Gurubari Behera OR-12-006-004-001/2594 | SC |
BAULAGAM
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL062443
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |