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
| Madhaba Biswal(Son) OR-24-001-018-003/19165 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
2
| Debendro Biswal OR-24-001-018-003/19166 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
3
| Chakradhar Bariko(Son) OR-24-001-018-003/19146 | OTHER |
S.N.D Pentho
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
4
| Bhaskar Palo OR-24-001-018-003/19155 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
5
| Tulasa Biswal OR-24-001-018-003/19152 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
6
| Kanchana Biswal OR-24-001-018-003/19166 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
7
| Dinabandhu Biswal OR-24-001-018-003/19164 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
8
| Ganesh Biswal OR-24-001-018-003/19152 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Gurandi,Gajapati | SBIN0RRUKGB |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
9
| Subash Bariko OR-24-001-018-003/19161 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GURANDI | 761210 | SARDHAPUR |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
10
| Sashi Bariko OR-24-001-018-003/19161 | OTHER |
S.N.D Pentho
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| GURANDI | 761210 | SARDHAPUR |
2424001018WL000823
| Credited |
15/06/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |