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
| DHUBANI OR-10-004-005-008/12165 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004005WL018596
| Credited |
18/01/2016
|
|
|
2
| JAYA SAGAR BISHI OR-10-004-005-008/12171 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL023029
| Credited |
02/02/2016
|
|
|
3
| KESHABA NAG OR-10-004-005-008/12172 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL018596
| Credited |
18/01/2016
|
|
|
4
| KUNTALA BAG(Wife) OR-10-004-005-008/12147 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL018596
| Credited |
12/01/2016
|
|
|
5
| BUI OR-10-004-005-008/12171 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL023029
| Credited |
02/02/2016
|
|
|
6
| KALYANI NAG(Wife) OR-10-004-005-008/12172 | SC |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL018596
| Credited |
18/01/2016
|
|
|
7
| BRUSHABA SA OR-10-004-005-008/12165 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004005WL018596
| Credited |
18/01/2016
|
|
|
8
| RAJIBA SA OR-10-004-005-008/12143 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004005WL018596
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |