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
| pradeep sahoo(Self) OR-23-008-010-001/7831 | OTHER |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHANDPUR | SBIN0007343 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
2
| Doma Behera OR-23-008-010-001/7729 | SC |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | KALUPARAGHAT | IDIB000K543 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
3
| LAXMIDHAR BARAL(Self) OR-23-008-010-001/7840 | OTHER |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
4
| Santi Behera OR-23-008-010-001/7729 | SC |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
5
| Naran sahoo(Self) OR-23-008-010-001/7957 | OTHER |
Soran
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
|
|
|
|
|
6
| duryodhan baral(Self) OR-23-008-010-001/7738 | OTHER |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
7
| Satyanarayan Baral(Son) OR-23-008-010-001/7738 | OTHER |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
8
| Keluni Baral(Wife) OR-23-008-010-001/7738 | OTHER |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
9
| Manju Sahoo OR-23-008-010-001/7957 | OTHER |
Soran
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
|
|
|
|
|
10
| Sesdeb Baral(Son) OR-23-008-010-001/7738 | OTHER |
Soran
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | SORANA | IDIB000S232 |
2423008010WL011543
| Credited |
20/09/2018
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |