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
| PRASANTA NAYAK(Self) OR-17-005-013-001/53740 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL036193
| Credited |
08/01/2018
|
|
|
2
| SASIKALA NAYAK(Wife) OR-17-005-013-001/53740 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL036193
| Credited |
08/01/2018
|
|
|
3
| PITAMBAR NAYAK(Self) OR-17-005-013-001/53682 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL036193
| Credited |
08/01/2018
|
|
|
4
| SHRIDHAR SAHOO(Self) OR-17-005-013-001/53473 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL036193
| Credited |
08/01/2018
|
|
|
5
| RAMCHANDRA SAMARSINGHA MAHAPATRA(Self) OR-17-005-013-001/53472 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL036193
| Credited |
08/01/2018
|
|
|
6
| SHANTILATA NAYAK(Wife) OR-17-005-013-001/53682 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL036193
| Credited |
08/01/2018
|
|
|
7
| AMIULYA MAJHI OR-17-005-013-006/18248 | SC |
SITALAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL036193
| Credited |
08/01/2018
|
|
|
8
| RAJANILATA SAHOO(Wife) OR-17-005-013-001/53473 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL036193
| Credited |
08/01/2018
|
|
|
9
| SEETARANI MAHAPATRA(Wife) OR-17-005-013-001/53472 | OTHER |
ARADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL036193
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |