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
| MANOJ KUNAR(Self) OR-17-003-014-004/27802781 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
2
| PRASANNA KUMAR BEHURIA OR-17-003-014-004/25802505 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
3
| PURNA CH SAMAL OR-17-003-014-004/278031226 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
4
| RATIKANTA ROUT OR-17-003-014-004/27803073 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
5
| KASINATH SAMAL(Self) OR-17-003-014-004/25562 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
6
| PARIKHITA ROUT OR-17-003-014-004/27803071 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
7
| RAMAKANTA SAMAL(Self) OR-17-003-014-004/27802725 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
8
| CHINMAYA KU.PATRA OR-17-003-014-004/278031452 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
9
| GIRIDHARI KUNAR(Self) OR-17-003-014-004/27802728 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
10
| ASHOK KU DAS OR-17-003-014-004/278031297 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL025012
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |