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
| PRABHAKARA JENA OR-17-001-019-004/18535 | SC |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Charampa | PUNB0024920 |
2417001WL004060
| Credited |
08/09/2016
|
|
|
2
| HEMANTA BHUIN OR-17-001-019-004/18516 | OTHER |
KODAGAMBHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | IOB,CHARAMPA | 793 |
2417001WL004060
|
|
|
|
|
3
| SUBHASMITA OR-17-001-019-004/18516 | OTHER |
KODAGAMBHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL004060
|
|
|
|
|
4
| RABI NARAYANA PEDA(Self) OR-17-001-019-006/18912 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL004060
| Credited |
08/09/2016
|
|
|
5
| KALANDI JENA OR-17-001-019-004/18591 | SC |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARAMPA | 5159 |
2417001WL004060
| Credited |
08/09/2016
|
|
|
6
| Basanti(Wife) OR-17-001-019-004/18536 | SC |
KODAGAMBHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL004060
|
|
|
|
|
7
| SUDAM JENA(Self) OR-17-001-019-004/18536 | SC |
KODAGAMBHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL004060
|
|
|
|
|
8
| PRABHATI OR-17-001-019-004/18535 | SC |
KODAGAMBHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL004060
|
|
|
|
|
9
| LAXMIMANI OR-17-001-019-004/18591 | SC |
KODAGAMBHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | AT/PO-SABARANG | 04148 |
2417001WL004060
|
|
|
|
|
10
| KALANDI CHARANA PANIGRAHI(Self) OR-17-001-019-005/19498 | OTHER |
CHATIS-BIRAJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KALINGA GRAMYA BANK | AT/PO-SABARANG | 04148 |
2417001WL004060
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |