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
| RANJAN BHOI OR-13-003-025-001/25469 | SC |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL012230
| Credited |
15/04/2016
|
|
|
2
| ADHAR BARIK OR-13-003-025-001/25417 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
3
| PRAMODA BHOI OR-13-003-025-001/25425 | SC |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
4
| GOPINATHA PARIDA OR-13-003-025-001/25574 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | BALAGANDI,BADADANDA,PUR | 0875 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
5
| SWARAJYA BHOI(Self) OR-13-003-025-001/29075 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
6
| JATIA BHOI(Son) OR-13-003-025-001/25452 | SC |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
7
| SANTILATA BHOI(Daughter-in-Law) OR-13-003-025-001/25452 | SC |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
8
| KABITA BARIK OR-13-003-025-001/25417 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
9
| SUKANTI SAHOO OR-13-003-025-001/25396 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
10
| SANATANA SAHOO(Son) OR-13-003-025-001/25396 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL012230
| Credited |
15/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |