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
| ABHIMANYU OR-12-021-021-004/13148 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
2
| NIRANJAN OR-12-021-021-004/12936 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
3
| BIPRA CHARAN OR-12-021-021-004/12967 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
4
| SAMBARI OR-12-021-021-004/13004 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
05/02/2016
|
|
|
5
| BHOBINI OR-12-021-021-004/13024 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
6
| BRUNDABANA OR-12-021-021-004/13105 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
7
| SUSANTA OR-12-021-021-004/13105 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
8
| BIDESHI OR-12-021-021-004/13220 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL061332
| Credited |
08/02/2016
|
|
|
9
| TUNA OR-12-021-021-004/12922 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL061332
| Credited |
08/02/2016
|
|
|
10
| SURANDAR OR-12-021-021-004/13225 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 144.33 |
865.98
|
0
|
0
|
865.98
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL061332
| Credited |
05/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |