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
| RANJAN BHOI OR-13-003-025-001/25469 | SC |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL000643
| Credited |
19/05/2016
|
|
|
2
| GANGADHAR BISWAL OR-13-003-025-003/25207 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
3
| NARENDRA LENKA OR-13-003-025-003/25239 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
4
| GOPINATHA PARIDA OR-13-003-025-001/25574 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | BALAGANDI,BADADANDA,PUR | 0875 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
5
| KANTIMANDI PRADHAN OR-13-003-025-003/25319 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDANPUR | SBIN0010937 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
6
| SWARAJYA BHOI(Self) OR-13-003-025-001/29075 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Birbalabhadrapur | PUNB0209520 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
7
| SWARNALATA MISHRA OR-13-003-025-002/29070 | OTHER |
TIKARSORBA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
8
| NARAYAN PRADHAN OR-13-003-025-003/25172 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Birbalabhadrapur | UTBI0BBHQ34 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
9
| BHIKARI PRADHAN OR-13-003-025-003/25319 | OTHER |
SINGHAMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDANPUR | SBIN0010937 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
10
| KUNIBALA BHOI(Wife) OR-13-003-025-001/29075 | OTHER |
BIRABALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDANPUR | SBIN0010937 |
2413003WL000643
| Credited |
19/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |