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
| PAN BEHARA OR-04-059-011-005/933 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
2
| RANJIT MOHAPATRA OR-04-059-011-005/955 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
3
| SURENDRA KUANR OR-04-059-011-005/891 | ST |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
4
| SABIRTRI KUANR OR-04-059-011-005/891 | ST |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
5
| SUNITA BEHARA OR-04-059-011-005/933 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL011269
|
|
|
|
|
6
| DILLIP BEHARA OR-04-059-011-005/933 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
7
| ISITA MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
8
| SHYAMSUNDAR BEHERA OR-04-059-011-006/1557 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
9
| SUKUMARI BEHERA OR-04-059-011-005/893 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
10
| PRADIP BEHARA OR-04-059-011-005/933 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |