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
| SWAPNA SAHANI(Wife) OR-08-025-006-017/13119 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
2
| RANUKA OR-08-025-006-017/3108 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
3
| KALINGA(Self) OR-08-025-006-006/13047 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
4
| PUJA(Wife) OR-08-025-006-006/13047 | SC |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
5
| PRADIP SAHANI OR-08-025-006-017/3142 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
6
| SUNITA OR-08-025-006-017/3142 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
7
| BINATI OR-08-025-006-017/3136 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
8
| SUSANTA(Self) OR-08-025-006-017/3141-A | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
9
| KANCHANA(Wife) OR-08-025-006-017/3141-A | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
10
| PANKAJA SETHY(Self) OR-08-025-006-017/13067 | SC |
SUMBEPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL012028
| Credited |
20/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |