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
| Keshaba Khamari(Son) OR-14-008-015-004/24707 | OTHER |
KUNDAKHAI
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008015WL013621
|
|
|
|
|
2
| Shobhanath Padhan(Self) OR-14-008-015-004/24748 | OTHER |
KUNDAKHAI
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008015WL013621
|
|
|
|
|
3
| PURUSHOTTAM PADHAN OR-14-008-015-004/945 | OTHER |
KUNDAKHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008015WL013621
|
|
|
|
|
4
| SABITA NAIK OR-14-008-015-004/731 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013621
| Credited |
09/02/2017
|
|
|
5
| MINIKETAN NAIK OR-14-008-015-004/731 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL013621
| Credited |
09/02/2017
|
|
|
6
| GHASIRAM PADHAN OR-14-008-015-004/945 | OTHER |
KUNDAKHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL013621
|
|
|
|
|
7
| PANCHAM PADHAN OR-14-008-015-004/718 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL013621
| Credited |
09/02/2017
|
|
|
8
| NIMAI NAIK OR-14-008-015-004/730 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL021634
| Credited |
05/08/2017
|
|
|
9
| NARAYAN NAIK OR-14-008-015-004/783 | OTHER |
KUNDAKHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL013621
|
|
|
|
|
10
| NIRANJAN DHARUA OR-14-008-015-004/739 | ST |
KUNDAKHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013621
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |