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
| Tulasa Sahu OR-16-003-010-005/8744 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
2
| Charan Sahu OR-16-003-010-005/8744 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
3
| Giri Gadnayak OR-16-003-010-005/8758 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000788
| Credited |
06/09/2014
|
|
|
4
| Sribascha Pradhan OR-16-003-010-005/8762 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
5
| Basanti Pradhan OR-16-003-010-005/8762 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
6
| Dali Pradhan(Wife) OR-16-003-010-005/8767 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
7
| Gagan Nayak OR-16-003-010-005/8768 | ST |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
8
| Jyoti Manjari Nayak OR-16-003-010-005/8768 | ST |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
9
| Joshabanta Pradhan OR-16-003-010-005/8771 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | Kundheigola | 549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
10
| Sanjukta Pradhan OR-16-003-010-005/8771 | OTHER |
Khandadhuan
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL000557
| Credited |
09/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |