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
| PRAVAT BEHERA OR-17-004-010-001/463066 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417004010WL003287
| Credited |
08/09/2016
|
|
|
2
| JAYAPRAKASH LENAKA OR-17-004-010-001/463140 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL003287
| Credited |
08/09/2016
|
|
|
3
| MAHATAB NAYAK OR-17-004-010-001/32590 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMMERCE | BASUDEVPUR | ORBC0101499 |
2417004WL008956
|
|
|
|
|
4
| JANAKI OR-17-004-010-001/32590 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMMERCE | BASUDEVPUR | ORBC0101499 |
2417004WL008956
|
|
|
|
|
5
| BALARAM BISWAL OR-17-004-010-002/465558 | OTHER |
BHANJASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004010WL003287
| Credited |
08/09/2016
|
|
|
6
| BASANTI NAYAK(Self) OR-17-004-010-001/466424 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004010WL003287
| Credited |
08/09/2016
|
|
|
7
| JYOGENDRA BISWAL OR-17-004-010-001/463460 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL003287
| Credited |
08/09/2016
|
|
|
8
| SANTOSH NAYAK OR-17-004-010-001/463139 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL003287
| Credited |
08/09/2016
|
|
|
9
| PITAMBER NAYAK OR-17-004-010-001/463200 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL003287
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |