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
| TUSAR BEHERA(Self) OR-21-005-017-002/355559 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421005WL006790
| Credited |
30/11/2016
|
|
|
2
| PRANATI BEHERA(Wife) OR-21-005-017-002/355559 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2421005WL006790
| Credited |
30/11/2016
|
|
|
3
| ANILBIHARI MAJHI OR-21-005-017-002/3582 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
4
| MAHESWAR BEHERA OR-21-005-017-002/3620 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
5
| GOBARDHAN PRADHAN OR-21-005-017-002/3740 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
6
| BIHARI SAHU(Son) OR-21-005-017-002/3752 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
7
| SRIRAM SAHU OR-21-005-017-002/3495 | ST |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
8
| JANAKI SAHU OR-21-005-017-002/3503 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
9
| MUKUTA SAHU OR-21-005-017-002/3544 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
10
| JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL006790
| Credited |
30/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |