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
| N.SAHOO OR-19-006-017-004/22562 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
2
| NRUSINGH SAHOO(Son) OR-19-006-017-004/22562 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
3
| B.RAUT OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
4
| J.RAUT OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
5
| R.RAUT OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
6
| BENGULI ROUT(Wife) OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
7
| BALARAM ROUT(Son) OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
8
| A.BEHERA OR-19-006-017-005/23187 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
9
| M.BEHERA OR-19-006-017-005/23187 | SC |
Gopiakuda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
10
| A.SAHOO OR-19-006-017-004/22562 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL000246
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |