S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| RUKMANI PATRA OR-17-007-021-005/7774 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
2
| KOUSHALYA(Wife) OR-17-007-021-005/7791 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
3
| REBATI(Wife) OR-17-007-021-005/7786 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
4
| CHITTARNJAN SAHOO(Son) OR-17-007-021-005/7786 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
5
| RASMITA SETHY(Wife) OR-17-007-021-005/406155645 | SC |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
6
| SANTILATA(Daughter) OR-17-007-021-005/7775 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
7
| SAAHDEBA PATRA OR-17-007-021-005/7790 | OTHER |
CHHATIS-BEDPUR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
|
|
|
|
|
8
| SATYA HAMA SAHU OR-17-007-021-005/7772 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
9
| BHAGABATI SAHU(Daughter-in-Law) OR-17-007-021-005/7772 | OTHER |
CHHATIS-BEDPUR
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
| Credited |
08/09/2016
|
|
|
10
| KAMALA OR-17-007-021-005/7790 | OTHER |
CHHATIS-BEDPUR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL003706
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |