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
| NILADRI OR-09-011-023-005/19256 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA000194 |
2409011WL023752
| Credited |
05/08/2017
|
|
|
2
| NNANDANI OR-09-011-023-005/19256 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | BOLANGIR | IOBA000194 |
2409011WL023752
| Credited |
05/08/2017
|
|
|
3
| GANGADHARA MAHANANDA(Self) OR-09-011-023-005/26671 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | Balangir | 001944 |
2409011WL023752
| Credited |
05/08/2017
|
|
|
4
| AMBIKA(Wife) OR-09-011-023-005/26671 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | Balangir | 001944 |
2409011WL023752
| Credited |
05/08/2017
|
|
|
5
| BIRENDRA(Self) OR-09-011-023-005/26795 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011WL023752
| Credited |
05/08/2017
|
|
|
6
| SUDESHNA(Wife) OR-09-011-023-005/26795 | SC |
RANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011WL023752
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |