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
| CHAKARA OR-09-011-001-002/15320 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
2
| KOUSALYA OR-09-011-001-002/15320 | OTHER |
JHUNNAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL004064
|
|
|
|
|
3
| MAHABIR OR-09-011-001-002/15311 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
4
| SAMPATTE OR-09-011-001-002/15332 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
5
| BAIDEHI OR-09-011-001-002/15332 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
6
| CHATRAPAL OR-09-011-001-002/25860 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
7
| BHOLANATH OR-09-011-001-002/15332 | OTHER |
JHUNNAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011WL004064
|
|
|
|
|
8
| SUKA OR-09-011-001-002/15315 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
9
| BAHADUR OR-09-011-001-002/15324 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | balangir | 140901011 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
10
| SURUBALI OR-09-011-001-002/15324 | SC |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011WL004064
| Credited |
07/06/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |