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
| NITYANANDA OR-12-021-021-004/13373 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
2
| ABHIMANYU OR-12-021-021-004/13148 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
3
| SUSANTA OR-12-021-021-004/13105 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
4
| DASHARATHI OR-12-021-021-004/13270 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
5
| PRAMOD DAKUA OR-12-021-021-004/28575 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
6
| BIDESHI OR-12-021-021-004/13220 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
7
| PRAFUL OR-12-021-021-004/13265 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
8
| DEV OR-12-021-021-004/13419 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
9
| SIMANCHAL OR-12-021-021-004/13359 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
10
| SURANDAR OR-12-021-021-004/13225 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134.64 |
807.84
|
0
|
0
|
807.84
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL071327
| Credited |
17/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |