S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bipin OR-26-001-007-011/5889 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2426001WL001394
| Credited |
28/11/2016
|
|
|
2
| Ranjita(Self) OR-26-001-007-011/5905 | OTHER |
Khaliapali
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL005306
| Rejected |
|
|
|
3
| Agasti(Self) OR-26-001-007-011/5891 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL001394
| Credited |
28/11/2016
|
|
|
4
| Laxmi(Wife) OR-26-001-007-011/5891 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL001394
| Credited |
28/11/2016
|
|
|
5
| Jalata(Wife) OR-26-001-007-011/5912 | ST |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAHYA SAB | SBIN0009677 |
2426001WL001394
| Credited |
28/11/2016
|
|
|
6
| Lambodara OR-26-001-007-011/5876 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL001394
| Credited |
28/11/2016
|
|
|
7
| Chandrasekhar(Self) OR-26-001-007-011/5912 | ST |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL001394
| Credited |
28/11/2016
|
|
|
8
| Jogeswara OR-26-001-007-011/5894 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL001394
| Credited |
28/11/2016
|
|
|
9
| Surekha Dash(Wife) OR-26-001-007-011/5894 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL001394
| Credited |
28/11/2016
|
|
|
10
| Laxmi OR-26-001-007-011/5876 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL005123
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |