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
| ABHIMANYU PEDA OR-17-001-019-006/19021 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
2
| LINGARAJ NAYAK(Self) OR-17-001-019-006/19024 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | 127 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
3
| BHARAT JENA(Self) OR-17-001-019-006/19046 | SC |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | 127 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
4
| BUDHIRAM PEDA OR-17-001-019-006/19039 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | 127 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
5
| KAILASH DHIRA OR-17-001-019-006/19041 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARAMPA | 5159 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
6
| KAMALAKANTA NAYAK OR-17-001-019-006/19010 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
7
| APARNA OR-17-001-019-006/19041 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
8
| UPENDRA(Self) OR-17-001-019-006/19013 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001WL004061
|
|
|
|
|
9
| RENUBALA OR-17-001-019-006/19010 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | 127 |
2417001WL004061
| Credited |
08/09/2016
|
|
|
10
| RAMAKANTA DALEI(Father) OR-17-001-019-006/19013 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL004061
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |