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
| NARENDRA MOHANTA OR-04-066-015-002/11148 | OTHER |
BHANDARIKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL046769
| Credited |
03/02/2017
|
|
|
2
| AMBIKA MOHANTA OR-04-066-015-002/11148 | OTHER |
BHANDARIKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL046769
|
|
|
|
|
3
| KAMALINI NAIK OR-04-066-015-002/11107 | ST |
BHANDARIKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL046769
| Credited |
03/02/2017
|
|
|
4
| KUNA MOHANTA OR-04-066-015-002/11112 | OTHER |
BHANDARIKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL046769
| Credited |
03/02/2017
|
|
|
5
| BASANTI MOHANTA OR-04-066-015-002/11112 | OTHER |
BHANDARIKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL046769
| Credited |
03/02/2017
|
|
|
6
| PURUSOTTAM MOHANTA OR-04-066-015-002/11129 | OTHER |
BHANDARIKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL046769
| Credited |
03/02/2017
|
|
|
7
| SUBHAKAR NAIK OR-04-066-015-002/11107 | ST |
BHANDARIKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL046769
| Credited |
03/02/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |