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
| MONOJ PARIDA(Son) OR-18-001-025-004/27465 | OTHER |
Purusottampur (Purushottampur)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418001WL008784
| Credited |
17/04/2017
|
|
|
2
| DEPTIMAYEE ROUT(Sister) OR-18-001-025-004/27464 | OTHER |
Purusottampur (Purushottampur)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KENDRAPADA | CNRB0003523 |
2418001WL008784
| Credited |
17/04/2017
|
|
|
3
| CHARAN ROUT OR-18-001-025-004/27460 | OTHER |
Purusottampur (Purushottampur)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KENDRAPARA | UBIN0537268 |
2418001WL008784
| Credited |
17/04/2017
|
|
|
4
| HEMANT PRADHAN(Son) OR-18-001-025-004/27346 | OTHER |
Purusottampur (Purushottampur)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418001WL008784
| Credited |
17/04/2017
|
|
|
5
| BHRAMARABARA(Self) OR-18-001-025-004/27464 | OTHER |
Purusottampur (Purushottampur)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001WL008784
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |