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
| ANADI BEHERA OR-05-010-027-002/10261 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL014208
|
|
|
|
|
2
| SATYABHAMA OR-05-010-027-002/10261 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL014208
|
|
|
|
|
3
| BHOLANATH PAIKARAY OR-05-010-027-002/10394 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL014208
|
|
|
|
|
4
| KARUPA PAIKARAY OR-05-010-027-002/10407 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2405010WL014208
| Credited |
09/12/2016
|
|
|
5
| SABITARANI OR-05-010-027-002/10407 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL014208
|
|
|
|
|
6
| JAYANTI OR-05-010-027-002/10270 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL014208
|
|
|
|
|
7
| HARAPRIYA PARIDA(Wife) OR-05-010-027-002/10309 | OTHER |
KAITHAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL014208
|
|
|
|
|
8
| SABITRI OR-05-010-027-002/10381 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL014208
| Credited |
09/12/2016
|
|
|
9
| SURENDRA OR-05-010-027-002/10382 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL014208
| Credited |
09/12/2016
|
|
|
10
| KATHIA NAIK OR-05-010-027-002/10367 | ST |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL014208
| Credited |
09/12/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |