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
| Lalita Giri(Wife) OR-21-007-017-009/27334 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| NEELACHAL GRAMYA BANK | BALANGA BRANCH,PURI | IOBA0NGB001 |
2421007017WL015789
| Credited |
24/03/2016
|
|
|
2
| Bharati Boita OR-21-007-017-010/17582 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | CHASAGURUJANG | IOBA0ROGB01 |
2421007017WL015789
| Credited |
30/06/2016
|
|
|
3
| Baruna Handiari OR-21-007-017-010/17573 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL015789
| Credited |
24/03/2016
|
|
|
4
| Pramod Boita OR-21-007-017-010/17582 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL015789
| Credited |
24/03/2016
|
|
|
5
| Bhaskar Nayak OR-21-007-017-010/17545 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL015789
| Credited |
24/03/2016
|
|
|
6
| Arjuna Nayak OR-21-007-017-010/17561 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL015789
| Credited |
24/03/2016
|
|
|
7
| Praffula Nayak OR-21-007-017-010/17566 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL015789
| Credited |
24/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |