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
| Bikram Maharana(Self) OR-20-005-019-002/4711323 | OTHER |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| IDBI BANK | DUBURI | IBKL0000327 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
2
| Sarat Maharana OR-20-005-019-002/19555 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | ANDB0001411 | ANDB0001411 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
3
| Mamata Maharana OR-20-005-019-002/19555 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
4
| Jaaki Maharana OR-20-005-019-002/19565 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
5
| Pakari Dehuri OR-20-005-019-002/19387 | SC |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
6
| Kailash chandra Pradhan OR-20-005-019-002/19454 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
7
| Kabita Pradhan OR-20-005-019-002/19454 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
8
| Balaram Pradhan OR-20-005-019-002/19454 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
9
| Sajei Maharana(Wife) OR-20-005-019-002/19478 | ST |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | KIAJHAR | UCBA0001667 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
10
| Gouribala Maharana(Wife) OR-20-005-019-002/4711323 | OTHER |
Janindapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | DUBURI | BKID0005114 |
2420005WL012027
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |