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
| JAYANTA BEHERA OR-05-006-012-002/16720 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JALESWAR | IBKL0001116 |
2405006WL012407
| Credited |
08/08/2017
|
|
|
2
| SANDHYARANI OR-05-006-012-002/16875 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ORIENTAL BANK OF COMMERCE | JALESWAR | ORBC0101546 |
2405006WL012407
| Credited |
08/08/2017
|
|
|
3
| DHENUSWAR OR-05-006-012-002/16875 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JALESWAR | UCBA0002152 |
2405006WL012407
| Credited |
08/08/2017
|
|
|
4
| MALATI DAS(Self) OR-05-006-012-002/47455 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL012407
| Credited |
08/08/2017
|
|
|
5
| GOURI OR-05-006-012-002/16720 | OTHER |
DAKAHIN PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | LAKHANNATH | IOBA0ROGB01 |
2405006WL012407
| Credited |
08/08/2017
|
|
|
6
| Shibankar khatua(Son) OR-05-006-012-002/47310 | OTHER |
DAKAHIN PRAHARAJPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NARAYANPUR | UBIN0577821 |
2405006WL012407
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |