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
| Saroj Bhuyain OR-24-006-001-003/9283 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL011846
| Credited |
26/04/2016
|
|
|
2
| Malati Bhuyan(Daughter-in-Law) OR-24-006-001-003/9283 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL011846
| Credited |
26/04/2016
|
|
|
3
| Anuka Bhuyan OR-24-006-001-003/9348 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL011846
| Credited |
26/04/2016
|
|
|
4
| Anupama Bhuayn OR-24-006-001-003/9353 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011846
| Credited |
26/04/2016
|
|
|
5
| Ujiya Bhuyan(Self) OR-24-006-001-003/23404 | OTHER |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011846
| Credited |
26/04/2016
|
|
|
6
| jihosaya Raita(Self) OR-24-006-001-003/23335 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011846
| Credited |
26/04/2016
|
|
|
7
| Jamuna Raita OR-24-006-001-003/9278 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL011846
| Credited |
26/04/2016
|
|
|
8
| Manjuri Bhuyan OR-24-006-001-003/9348 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL013640
| Credited |
08/09/2016
|
|
|
9
| Jotro Raita OR-24-006-001-003/9278 | ST |
Munisingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL011846
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |