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
| Santosh Kumar Pradhan(Self) OR-16-002-016-007/38931 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
2
| Rashamita Pradhan(Wife) OR-16-002-016-007/38931 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
3
| Dali Gadnayak(Wife) OR-16-002-016-007/38933 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
4
| Sabetri Behera OR-16-002-016-007/5437 | SC |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
5
| Upendra Gadnayak(Self) OR-16-002-016-007/38934 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
6
| Pratima Pradhan(Wife) OR-16-002-016-007/38930 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
7
| Bharati Gadnayak(Wife) OR-16-002-016-007/38934 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
8
| Prafulla Gadnayak(Self) OR-16-002-016-007/38933 | OTHER |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
9
| Dileswari Behera(Daughter-in-Law) OR-16-002-016-007/5437 | SC |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL012698
| Credited |
04/11/2017
|
|
|
10
| Ramesh Chandra Behera OR-16-002-016-007/5437 | SC |
MAJHICHAKANDAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL021764
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |