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
| SURENDRA MANDAL(Self) OR-05-010-007-031/555 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405010WL006138
| Credited |
24/11/2016
|
|
|
2
| BHAGIRATHI MANDAL OR-05-010-007-031/543 | 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
|
|
|
3
| SUNAMANI(Wife) OR-05-010-007-031/555 | 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
| KANCHAN OR-05-010-007-031/540 | SC |
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
| SURENDRA DALEI OR-05-010-007-031/529 | SC |
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
| NARAYAN BEHERA OR-05-010-007-031/538 | SC |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | DUNGURA | 4134 |
2405010WL006138
|
|
|
|
|
7
| MAGUNI MAJHI OR-05-010-007-031/542 | SC |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | DUNGURA | 4134 |
2405010WL006138
|
|
|
|
|
8
| NARENDRA DALEI OR-05-010-007-031/540 | SC |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006138
| Credited |
25/11/2016
|
|
|
9
| RABINDRA DOLEI OR-05-010-007-031/553 | SC |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006138
|
|
|
|
|
10
| GAJENDRA MAHANTY OR-05-010-007-031/527 | 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 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |