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
| Chandra Sekhar Behera(Self) OR-16-003-020-013/223268 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
2
| Sukanti Behera(Wife) OR-16-003-020-013/223268 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
3
| Nilima Pradhan(Wife) OR-16-003-020-013/223277 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
4
| Mita Pradhan(Wife) OR-16-003-020-013/223004 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
5
| Pipalayan Pradhan OR-16-003-020-013/17429 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
6
| Bila Pradhan OR-16-003-020-013/17429 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
7
| Tikan Pradhan(Self) OR-16-003-020-013/223004 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
8
| Madhabi Sahu(Wife) OR-16-003-020-013/223276 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
9
| Surendra Pradhan(Self) OR-16-003-020-013/223277 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
10
| Ramesh Sahu(Self) OR-16-003-020-013/223276 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000340
| Credited |
03/08/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |