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
| SANKARSAN JENA. OR-17-001-030-003/39532 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002042
| Credited |
08/09/2016
|
|
|
2
| SEKHAWAT SAHA OR-17-001-030-003/43172 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002042
| Credited |
08/09/2016
|
|
|
3
| EKRAM SAHA OR-17-001-030-003/43174 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JALANGA | UCBA0002254 |
2417001WL002042
| Credited |
08/09/2016
|
|
|
4
| RABINDRA PANDA OR-17-001-030-003/39619 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | At/Po-Jalanga | 2254 |
2417001WL002042
| Credited |
08/09/2016
|
|
|
5
| BANSIDHAR DAS OR-17-001-030-003/39638 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL002042
| Credited |
09/09/2016
|
|
|
6
| SAMBUNATHA PATRA OR-17-001-030-003/43175 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | At/Po-Randia | 5356 |
2417001WL002042
| Credited |
08/09/2016
|
|
|
7
| SHERU KAHN OR-17-001-030-003/43176 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BHADRAK | BKID0005358 |
2417001WL002042
| Credited |
09/09/2016
|
|
|
8
| RAGHUNATH JENA. OR-17-001-030-003/39544 | SC |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | At/Po-Randia | 5356 |
2417001WL002042
| Credited |
09/09/2016
|
|
|
9
| HADIBANDHU JENA OR-17-001-030-003/39575 | SC |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | At/Po-Randia | 5356 |
2417001WL002042
| Credited |
09/09/2016
|
|
|
10
| PRAVAT OR-17-001-030-003/39614 | OTHER |
GOBINDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL002042
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |