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
| MAYADHARA MANDAL(Self) OR-05-010-007-031/520 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405010WL006138
| Credited |
24/11/2016
|
|
|
2
| BRUNDABAN MANDAL(Self) OR-05-010-007-031/521 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405010WL006138
| Credited |
24/11/2016
|
|
|
3
| CHAMPABATI(Wife) OR-05-010-007-031/521 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
4
| SITARANI(Wife) OR-05-010-007-031/520 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
5
| HARIHAR BEHERA(Self) OR-05-010-007-031/519 | SC |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006138
| Credited |
24/11/2016
|
|
|
6
| LAXMIDHARA DALEI OR-05-010-007-031/510 | SC |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL006138
|
|
|
|
|
7
| RAGHUNATH DALEI OR-05-010-007-031/523 | OTHER |
JEMADEIPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | DUNGURA | 4134 |
2405010WL006138
|
|
|
|
|
8
| GANESH PRASAD DELEI(Self) OR-05-010-007-031/503 | SC |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006138
| Credited |
25/11/2016
|
|
|
9
| SASIKANTA MANDAL(Self) OR-05-010-007-031/514 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006138
| Credited |
25/11/2016
|
|
|
10
| ANANDA PRADHAN OR-05-010-007-031/506 | OTHER |
JEMADEIPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL006138
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |