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
| Amruti Gadanayak OR-21-007-017-005/17209 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| NEELACHAL GRAMYA BANK | ASTARANGA BRANCH,PURI | IOBA0NGB001 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
2
| Pramila Naik OR-21-007-017-005/17142 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
3
| Labanga Gadanayak OR-21-007-017-005/17151 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
18/11/2015
|
|
|
4
| Ramachandra Naik OR-21-007-017-005/17153 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
07/09/2015
|
|
|
5
| Sita Naik OR-21-007-017-005/17153 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
07/09/2015
|
|
|
6
| Kuni Gadanayak OR-21-007-017-005/17209 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
7
| Anna Gadanayak OR-21-007-017-005/17176 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
07/09/2015
|
|
|
8
| Trilochana Gadanayak OR-21-007-017-005/17209 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
9
| Mitu Gadanayak OR-21-007-017-005/17176 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
07/09/2015
|
|
|
10
| Krushna Chandra Naik OR-21-007-017-005/17142 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL001708
| Credited |
04/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |