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
| GANGADHAR BANCHOR(Father) OR-14-010-002-001/6612 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414010WL004290
| Credited |
29/06/2017
|
|
|
2
| PRAHLAD NAIK OR-14-010-002-001/6620 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414010WL004290
| Credited |
29/06/2017
|
|
|
3
| BALAVADR BHOI OR-14-010-002-001/6609 | ST |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL004290
| Credited |
29/06/2017
|
|
|
4
| SABITRI BANCHOR OR-14-010-002-001/6610 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL004290
| Credited |
29/06/2017
|
|
|
5
| RAGHUBAN BANCHOR OR-14-010-002-001/6612 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL004290
| Credited |
29/06/2017
|
|
|
6
| MAKUNDA BANCHOR OR-14-010-002-001/6610 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL004290
| Credited |
29/06/2017
|
|
|
7
| NURA SARIYAN OR-14-010-002-001/6611 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL004290
| Credited |
29/06/2017
|
|
|
8
| PRAFULA NAIK OR-14-010-002-001/6620 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL004290
| Credited |
29/06/2017
|
|
|
9
| BASANTA BANDA OR-14-010-002-001/6621 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL004290
| Credited |
29/06/2017
|
|
|
10
| SAMARU SARIYAN OR-14-010-002-001/6615 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL004290
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |