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
| ANADARA KANHAR OR-08-025-007-002/10814 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
2
| DAYITWA OR-08-025-007-002/10814 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
3
| MAKARADHUJA SAHU OR-08-025-007-002/10697 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
4
| DUSHASANA RANA OR-08-025-007-002/10723 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
5
| BABITA OR-08-025-007-002/10723 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
6
| SAMMITA OR-08-025-007-002/10798 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
7
| SRI MUKHA NAYAK OR-08-025-007-002/10812 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | 5171 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
8
| MILI OR-08-025-007-002/10812 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | 5171 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
9
| SUSAANTA OR-08-025-007-002/10812 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
10
| SUBASH KANHAR OR-08-025-007-002/10798 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL027182
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |