S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAGHAB BEHERA(Self) OR-08-025-006-005/3635-A | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| | | |
2408025WL019266
| Credited |
21/01/2016
|
|
|
2
| GOKULA BEHERA OR-08-025-006-005/3642 | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| | | |
2408025WL019266
| Credited |
21/01/2016
|
|
|
3
| SABITA OR-08-025-006-005/3657 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
4
| HARIHARA JANI OR-08-025-006-005/3639 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
5
| SARASWATI OR-08-025-006-005/3657 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
6
| ANAMA BEHERA OR-08-025-006-005/3647 | SC |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
7
| SURATA KANHAR OR-08-025-006-005/3646 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
8
| LALITA OR-08-025-006-005/3652 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
9
| JAYANTI OR-08-025-006-005/3646 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
10
| GAURA CHANDARA JANI OR-08-025-006-005/3652 | ST |
DANKENI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL019266
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |