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
| Golapa Majhi(Wife) OR-21-007-017-005/27415 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421007WL007720
| Credited |
23/12/2015
|
|
|
2
| Biswanath Majhi(Self) OR-21-007-017-005/27415 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
3
| Pakila Nayak OR-21-007-017-009/17035 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
4
| Kuni Garnayak(Wife) OR-21-007-017-005/27376 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB032150 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
5
| Jhumara Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
6
| Kulha Pradhan(Self) OR-21-007-017-005/27449 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
7
| Kamala Pradhan(Wife) OR-21-007-017-005/27449 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
8
| Biswanath Nayak(Self) OR-21-007-017-009/27420 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
9
| Dwitikrushna Nayak OR-21-007-017-009/17035 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
10
| Praffula Nayak OR-21-007-017-009/17031 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |