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
| PADMABATI BISWAL(Self) OR-17-005-012-006/53770 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL049200
| Credited |
12/02/2018
|
|
|
2
| BRAJAKISHOR BISWAL OR-17-005-012-006/53770 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL049200
| Credited |
12/02/2018
|
|
|
3
| JAGANATHA NAYAK(Self) OR-17-005-012-006/54181 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL049200
| Credited |
12/02/2018
|
|
|
4
| PRATIMA NAYAK OR-17-005-012-006/54181 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417005WL049200
| Credited |
12/02/2018
|
|
|
5
| RAMESH BISWAL(Self) OR-17-005-012-006/54185 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL049200
| Credited |
12/02/2018
|
|
|
6
| JANAKI BISWAL OR-17-005-012-006/54185 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL049200
| Credited |
12/02/2018
|
|
|
7
| DHUSASAN KHATUA(Self) OR-17-005-012-006/54188 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL049200
| Credited |
12/02/2018
|
|
|
8
| UDAYANATHA SAHU(Self) OR-17-005-012-006/53889 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL049200
| Credited |
12/02/2018
|
|
|
9
| BASANTI LATA(Wife) OR-17-005-012-006/53889 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL049200
| Credited |
12/02/2018
|
|
|
10
| GANGADHAR BISWAL(Self) OR-17-005-012-006/54202 | OTHER |
KULEIPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL049200
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |