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
| JAGABANDHU PANI OR-17-001-016-001/44928 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL005411
| Credited |
12/04/2016
|
|
|
2
| SHANTILATA SETHI OR-17-001-016-001/53095 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL005411
| Credited |
12/04/2016
|
|
|
3
| NIRMAL PARIDA OR-17-001-016-003/44770 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL005411
| Credited |
12/04/2016
|
|
|
4
| JAGANATH PARIDA OR-17-001-016-003/44794 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL005411
| Credited |
12/04/2016
|
|
|
5
| KAMALAKANTA PANIGRAHI(Self) OR-17-001-016-005/14856 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL005411
| Credited |
12/04/2016
|
|
|
6
| PADMANAVA PANIGRAHI OR-17-001-016-005/14958 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL005411
| Credited |
12/04/2016
|
|
|
7
| KRUPASINDHU AGASTI OR-17-001-016-005/14670 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL005411
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |