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
| RANJIT BISWAL(Son) OR-21-005-003-005/19924 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
| Credited |
15/06/2016
|
|
|
2
| ROHIT BISWAL(Son) OR-21-005-003-005/19924 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
| Credited |
15/06/2016
|
|
|
3
| SUMANTA BISWAL OR-21-005-003-005/19924 | OTHER |
KISINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
|
|
|
|
|
4
| KANCHAN BEHERA OR-21-005-003-005/19935 | SC |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
| Credited |
15/06/2016
|
|
|
5
| BASANTI BISWAL OR-21-005-003-005/19924 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
| Credited |
15/06/2016
|
|
|
6
| PHULA BEHERA(Wife) OR-21-005-003-005/19922 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
| Credited |
15/06/2016
|
|
|
7
| PRAFUL SAHU OR-21-005-003-005/19927 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
| Credited |
15/06/2016
|
|
|
8
| ABALA SAHU OR-21-005-003-005/19927 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL001738
| Credited |
15/06/2016
|
|
|
9
| SURESH BEHERA OR-21-005-003-005/19935 | SC |
KISINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005003WL001738
|
|
|
|
|
10
| NENKURI BEHERA(Self) OR-21-005-003-005/19922 | OTHER |
KISINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHENDIPADA | 759124 | BALIPATA |
2421005003WL001738
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |