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
| DEB OR-12-001-002-001/26523 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
2
| SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
3
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
4
| DHIRENDRA NAHAK(Self) OR-12-001-002-001/34951 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
5
| BHAGABAN NAYAK(Self) OR-12-001-002-001/34929 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
6
| BILAS OR-12-001-002-001/34857 | SC |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
7
| SUBASINI BEHERA OR-12-001-002-001/34911 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
8
| PANCHANAN OR-12-001-002-001/26421 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
9
| GITA OR-12-001-002-001/26423 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
10
| PRATIMA OR-12-001-002-001/26431 | SC |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL049979
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |