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
| Niranjan Biswal OR-20-007-012-008/18687 | OTHER |
Kolatha
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
2
| Bimbadhar Sahu OR-20-007-012-007/18405 | OTHER |
Sanbankasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
3
| Kartik Khilal(Self) OR-20-007-012-009/18283 | OTHER |
Khadipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
4
| Annada Khilal(Son) OR-20-007-012-009/18283 | OTHER |
Khadipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
5
| Ashok Khilal(Son) OR-20-007-012-009/18283 | OTHER |
Khadipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
6
| Padan Jena(Self) OR-20-007-012-008/40004319 | OTHER |
Kolatha
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
7
| Binod Khilal(Self) OR-20-007-012-009/18274 | OTHER |
Khadipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
8
| Madhba Jena OR-20-007-012-008/18620 | SC |
Kolatha
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
9
| Sada Jena OR-20-007-012-008/18621 | SC |
Kolatha
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
10
| Chandramani Panda OR-20-007-012-009/18234 | OTHER |
Khadipada
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007WL005811
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |