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
| Tikaswar Pradhan OR-16-002-005-001/10048 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
2
| Godadhar Pradhan OR-16-002-005-001/10051 | SC |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
3
| Tikei Pradhan OR-16-002-005-001/10048 | OTHER |
Ambakata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021957
| Rejected |
|
|
|
4
| Bholeswar Pradhan OR-16-002-005-001/10048 | OTHER |
Ambakata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
|
|
|
|
|
5
| Basanti Pradhan(Wife) OR-16-002-005-001/10053 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
6
| Kalia Pradhan(Self) OR-16-002-005-001/10053 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
7
| Sulacana Sahu OR-16-002-005-001/10046 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
8
| Santos Sahu OR-16-002-005-001/10046 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
9
| Chondri Pradhan OR-16-002-005-001/10051 | SC |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
10
| Suka Panthai OR-16-002-005-001/10055 | OTHER |
Ambakata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |