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
| RAMACHANDRA MAHAL(Self) OR-17-001-014-003/49854 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| IDBI BANK | BHADRAK BRANCH | IBKL0000402 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
2
| MAHENDRA PANIGRAHI(Self) OR-17-001-014-003/7559 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
3
| NARAYAN MAHARANA(Self) OR-17-001-014-003/49858 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
4
| Smt. Rashmita Mahal(Wife) OR-17-001-014-003/44004 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JAGGANATHPUR | SBIN0012062 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
5
| BABURAM SAHU OR-17-001-014-003/7580 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
6
| PRABHAKAR JENA OR-17-001-014-003/7643 | SC |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
7
| DAMODARA SAHOO(Self) OR-17-001-014-003/49857 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | Brahmapura | IOBA0ROGB01 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
8
| AKSHAY KU NAYAK OR-17-001-014-003/44017 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
9
| MUNA BARIK(Self) OR-17-001-014-003/49851 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
10
| ACHYUTANANDA PADHI(Self) OR-17-001-014-003/49852 | OTHER |
BRAHMAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| SYNDICATE BANK | BHADRAK | SYNB0008078 |
2417001014WL001574
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |