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
| BANITA PATRA OR-04-051-015-009/26825 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL024875
| Credited |
08/09/2016
|
|
|
2
| KAMINI PATRA OR-04-051-015-009/26820 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL024875
| Credited |
08/09/2016
|
|
|
3
| PARESH CH. PATRA OR-04-051-015-009/26825 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL024875
| Credited |
08/09/2016
|
|
|
4
| LAXMAN PATRA(Son) OR-04-051-015-009/8435 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL024875
| Credited |
08/09/2016
|
|
|
5
| GONESWAR PATRA OR-04-051-015-009/26820 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL024875
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |