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
| HRUDANANDA PRADHAN OR-21-005-017-003/2966 | OTHER |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006193
| Credited |
02/12/2016
|
|
|
2
| SADANANDA PRADHAN OR-21-005-017-003/2968 | OTHER |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006193
| Credited |
28/11/2016
|
|
|
3
| SUSANTA SAHU OR-21-005-017-003/2982 | OTHER |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006193
| Credited |
02/12/2016
|
|
|
4
| PRAKASH SAHU OR-21-005-017-003/2965 | OTHER |
PUTAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006193
|
|
|
|
|
5
| CHANDRI SAHU OR-21-005-017-003/2965 | OTHER |
PUTAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006193
|
|
|
|
|
6
| ANANDA SINGH OR-21-005-017-003/2971 | ST |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANGUL | SBIN0000007 |
2421005WL006193
| Credited |
02/12/2016
|
|
|
7
| BABULA PRADHAN(Son) OR-21-005-017-003/2966 | OTHER |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006193
| Credited |
02/12/2016
|
|
|
8
| JAIEGA SAHU OR-21-005-017-003/2964 | OTHER |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006193
| Credited |
02/12/2016
|
|
|
9
| DIBAKARA BEHERA OR-21-005-017-003/2979 | OTHER |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KISHOREGANJ | 759127 | KORADA |
2421005WL006193
| Credited |
02/12/2016
|
|
|
10
| NIDRA SINGH(Wife) OR-21-005-017-003/2971 | ST |
PUTAGADIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KISHOREGANJ | 75912701 | DHENKANAL,SAMBALPUR |
2421005WL006193
| Credited |
02/12/2016
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |