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
| INDRAMANI BEHERA OR-21-005-003-002/20288 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2421005WL013454
| Credited |
18/03/2016
|
|
|
2
| BALIA GARNAIK OR-21-005-003-002/20297 | OTHER |
BALIPATA
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
2421005WL013454
| Credited |
18/03/2016
|
|
|
3
| SUDARSHANA DEHURY OR-21-005-003-002/20366 | ST |
BALIPATA
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL013454
| Credited |
18/03/2016
|
|
|
4
| PRAFULLA GARANAIK OR-21-005-003-002/20111 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013454
| Credited |
18/03/2016
|
|
|
5
| ESWARA CHANDRA DEHURY OR-21-005-003-002/20578 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL013454
| Credited |
18/03/2016
|
|
|
6
| PANCHU GARNAIK OR-21-005-003-002/20583 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 759124 | BALIPATTA |
2421005WL013454
| Credited |
18/03/2016
|
|
|
7
| KUMAR PRADHAN OR-21-005-003-002/20606 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHENDIPADA | 759124 | CHHENDIPADA |
2421005WL013454
| Credited |
18/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |