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
| SUKANTI OR-04-044-017-001/27276 | OTHER |
BADALIGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404044017WL025788
|
|
|
|
|
2
| BHARATA MAHAKUD(Self) OR-04-044-017-001/27276 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2404044017WL025788
| Credited |
28/07/2017
|
|
|
3
| AGANI JENA OR-04-044-017-001/27245 | SC |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2404044017WL025788
|
|
|
|
|
4
| DAYANIDHI JENA.(Self) OR-04-044-017-001/27258 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2404044017WL025788
| Credited |
28/07/2017
|
|
|
5
| RAJESH OR-04-044-017-001/27534 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2404044017WL025788
| Credited |
28/07/2017
|
|
|
6
| SAMBHUA MAHAKUD.(Self) OR-04-044-017-001/27274 | SC |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL025788
| Credited |
28/07/2017
|
|
|
7
| SANATAN PASA OR-04-044-017-001/27281 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL025788
| Credited |
28/07/2017
|
|
|
8
| MOHENDRA PALEI(Self) OR-04-044-017-001/27553 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL025788
| Credited |
28/07/2017
|
|
|
9
| KAILASH PASA OR-04-044-017-001/27534 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL025788
|
|
|
|
|
10
| SARASWATI OR-04-044-017-001/27553 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL025788
| Credited |
28/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |