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
| MANOJ JENA OR-17-003-014-007/2247 | SC |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
2
| BAISHNAB SAHOO(Self) OR-17-003-014-007/2238 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
3
| BASANTI OR-17-003-014-007/2237 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
4
| RAHAS BIHARI SAHOO OR-17-003-014-007/2272 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
5
| PRAMILA OR-17-003-014-007/2236 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
6
| BISHNU JENA(Self) OR-17-003-014-007/2237 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
7
| SANJAYA JENA(Son) OR-17-003-014-007/2235 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
8
| RUKMANI OR-17-003-014-007/2238 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
9
| SATYA BHAMA SAHOO OR-17-003-014-007/2272 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
10
| NIRMALA JENA OR-17-003-014-007/2237 | OTHER |
SURUBANA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL000455
| Credited |
25/05/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |