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
| Basanta Kumar Garnayak(Self) OR-21-007-017-005/27380 | OTHER |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL019558
|
|
|
|
|
2
| Kalandi Charan Naik OR-21-007-017-005/27561 | SC |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL001814
| Credited |
04/09/2015
|
|
|
3
| Cham pa Mahanta OR-21-007-017-005/17216 | OTHER |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL001814
| Credited |
07/09/2015
|
|
|
4
| Kamala Dehury OR-21-007-017-008/17335 | OTHER |
Namagaon
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | PALLAHARA | ICIC0003048 |
2421007WL001814
| Credited |
04/09/2015
|
|
|
5
| 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 |
2421007WL001814
| Credited |
04/09/2015
|
|
|
6
| Kuna Garnayak(Self) OR-21-007-017-005/27376 | OTHER |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001814
| Credited |
04/09/2015
|
|
|
7
| Maka Gadanayak OR-21-007-017-005/17213 | OTHER |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001814
| Credited |
07/09/2015
|
|
|
8
| Droupadi Gadanayak OR-21-007-017-005/17213 | OTHER |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001814
| Credited |
07/09/2015
|
|
|
9
| Phulan Patra OR-21-007-017-005/27561 | SC |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001814
| Credited |
04/09/2015
|
|
|
10
| Banita Garnayak(Wife) OR-21-007-017-005/27380 | OTHER |
Jamara
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL019055
| Credited |
26/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |