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
| Dharanidhar Samal OR-16-002-005-001/10094 | OTHER |
Ambakata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
|
|
|
|
|
2
| Baleo Nayak OR-16-002-005-001/10096 | ST |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
3
| Koiel Nayak OR-16-002-005-001/10100 | ST |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
4
| Babina Parida(Wife) OR-16-002-005-001/10099 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
5
| Khagaswar Parida(Self) OR-16-002-005-001/10099 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
6
| Sumana Behera(Wife) OR-16-002-005-001/10091-A | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
7
| Pitabasa Nayak OR-16-002-005-001/10103 | ST |
Ambakata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
|
|
|
|
|
8
| Dhonaswari Nayak OR-16-002-005-001/10103 | ST |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
9
| Tonala Nayak OR-16-002-005-001/10096 | ST |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL001229
| Credited |
31/07/2017
|
|
|
10
| Sarat Nayak OR-16-002-005-001/10100 | ST |
Ambakata
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DANRA BRANCH POST OFFICE | 768001 | DANRA |
2416002005WL001229
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |