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
| Balabahdra Sethi OR-06-038-026-005/15014 | SC |
Janipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | 0211172 |
2406038WL021550
| Credited |
11/02/2016
|
|
|
2
| Somanath Rana OR-06-038-026-005/26454 | OTHER |
Janipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | 0211172 |
2406038WL021550
| Credited |
11/02/2016
|
|
|
3
| Gangadhar Rana OR-06-038-026-005/26474 | OTHER |
Janipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | 0211172 |
2406038WL021550
| Credited |
11/02/2016
|
|
|
4
| Bhagabant Swain OR-06-038-026-005/26483 | OTHER |
Janipadar
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021550
| Credited |
11/02/2016
|
|
|
5
| Pradipta Swain OR-06-038-026-005/15011 | OTHER |
Janipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021550
| Credited |
11/02/2016
|
|
|
6
| Prahalada Jena OR-06-038-026-005/15013 | OTHER |
Janipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021550
| Credited |
11/02/2016
|
|
|
7
| Nilamani Sethi OR-06-038-026-005/14973 | SC |
Janipadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL021550
| Credited |
11/02/2016
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |