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
| Pradip(Self) OR-26-001-013-002/6026 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL002900
| Credited |
02/12/2016
|
|
|
2
| Jharu(Self) OR-26-001-013-002/34331 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002900
| Credited |
02/12/2016
|
|
|
3
| Banamali(Self) OR-26-001-013-002/5839 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002900
| Credited |
02/12/2016
|
|
|
4
| Bijaya(Self) OR-26-001-013-002/5960 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002900
| Credited |
02/12/2016
|
|
|
5
| Nakul(Self) OR-26-001-013-002/5978 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002900
| Credited |
02/12/2016
|
|
|
6
| nira(Wife) OR-26-001-013-002/31950 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002900
| Credited |
02/12/2016
|
|
|
7
| Indramani(Self) OR-26-001-013-002/6017 | SC |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL002900
| Credited |
02/12/2016
|
|
|
8
| Saudamini OR-26-001-013-002/5817 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL002900
| Credited |
02/12/2016
|
|
|
9
| Mandakini OR-26-001-013-002/5820 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL002900
| Credited |
02/12/2016
|
|
|
10
| Chitra OR-26-001-013-002/5837 | OTHER |
Barapuduga
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BOUDHRAJ MDG | 762014 | MUNDAPADA |
2426001WL002900
| Credited |
02/12/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |