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
| Chaitanya Pradhan OR-06-038-026-001/6735 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ALLAHABAD BANK | BELIAPAL | 0211172 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
2
| Kanchan Pradhan OR-06-038-026-001/6735 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ALLAHABAD BANK | beliapal | 0211172 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
3
| Gopal Pradhan OR-06-038-026-001/6774 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ALLAHABAD BANK | beliapal | 0211172 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
4
| Dhaneswar Nayak OR-06-038-026-001/6778 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| ALLAHABAD BANK | beliapal | 0211172 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
5
| Soudamini Pradhan OR-06-038-026-001/6774 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
6
| Kela Pradhan OR-06-038-026-001/6757 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
7
| Bauri Pradhan OR-06-038-026-001/6757 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
8
| Sesadeb Palei OR-06-038-026-001/6770 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
9
| Banita Palei OR-06-038-026-001/6770 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
10
| Sanjay Nayak OR-06-038-026-001/6778 | OTHER |
Malati
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038026WL015887
| Credited |
29/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |