S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANTOSH KUMAR MALIK(Self) OR-08-025-006-003/4034-A | ST |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025WL021147
| Credited |
16/02/2016
|
|
|
2
| SABITA KANHAR OR-08-025-006-005/3626 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025WL021147
| Credited |
16/02/2016
|
|
|
3
| SUKADABA BEHERA OR-08-025-006-005/3627 | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025WL021147
| Credited |
16/02/2016
|
|
|
4
| AMBIKA OR-08-025-006-005/3627 | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025WL021147
| Credited |
16/02/2016
|
|
|
5
| RAGHAB BEHERA(Self) OR-08-025-006-005/3635-A | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025WL021147
| Credited |
16/02/2016
|
|
|
6
| HARIHARA JANI OR-08-025-006-005/3639 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL021147
| Credited |
16/02/2016
|
|
|
7
| SAKRATINA BEHERA OR-08-025-006-005/3628 | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL021147
| Credited |
16/02/2016
|
|
|
8
| PUSPANJALI OR-08-025-006-003/4034 | ST |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL021147
| Credited |
16/02/2016
|
|
|
9
| KANISTA BEHERA OR-08-025-006-005/3634 | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL021147
| Credited |
16/02/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |