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
| BIPANA DAHURI OR-08-025-007-003/10616 | ST |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
2
| CHARAN DIGAL OR-08-025-007-003/10607 | SC |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
3
| PRAMADINI OR-08-025-007-003/10607 | SC |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
4
| DHARANIDHAR DAHURI OR-08-025-007-003/10604 | ST |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
5
| JANHI OR-08-025-007-003/10604 | ST |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
6
| PURASTAMA DAHURI OR-08-025-007-003/10605 | ST |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
7
| KASTURI OR-08-025-007-003/10605 | ST |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
8
| RABINDRA PRADHAN OR-08-025-007-003/10617 | ST |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
9
| NIRAKAR DIGAL OR-08-025-007-003/10610 | SC |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
10
| RINA OR-08-025-007-003/10610 | SC |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL050331
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |