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
| PRAMOD BARAL(Son) OR-13-003-001-008/1607 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMMERCE | PURI | ORBC0101545 |
2413003WL009598
| Credited |
24/03/2016
|
|
|
2
| HAREKRUSHNA JENA(Self) OR-13-003-001-008/1609 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL009598
| Credited |
24/03/2016
|
|
|
3
| DINABANDHU PARIDA OR-13-003-001-008/1623 | OTHER |
ALIKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL009598
|
|
|
|
|
4
| GITARANI MURUDI(Wife) OR-13-003-001-008/1608 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL009598
| Credited |
24/03/2016
|
|
|
5
| BASANTI PRADHAN OR-13-003-001-008/1484 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL009598
| Credited |
24/03/2016
|
|
|
6
| DURYODHAN PRADHAN OR-13-003-001-008/1508 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL009598
| Credited |
24/03/2016
|
|
|
7
| RAGHUNATH JENA OR-13-003-001-008/1543 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL009598
| Credited |
24/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |