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
| BASANTI OR-17-003-018-011/5821 | OTHER |
SARO
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL016049
|
|
|
|
|
2
| MANIBHADRA SAHU OR-17-003-018-009/5246 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
3
| TILOTTAMA MALICK OR-17-003-018-009/25802438 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
4
| ALEKHA BEHERA OR-17-003-018-009/2570244 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
5
| GOLAP BEHERA OR-17-003-018-009/2570244 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
6
| RABINDRA KUMAR SAHOO OR-17-003-018-009/25802392 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
7
| BABAJI SAHOO OR-17-003-018-009/2570260 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
8
| BAULI NAYAK OR-17-003-018-009/2570261 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
9
| RABINDARA MALICK OR-17-003-018-009/25802438 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL016049
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |