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
| SANYASHI DEHURI(Son) OR-04-059-011-002/2879 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
2
| SASMITA MOHANTY(Wife) OR-04-059-011-002/18588 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
3
| UPENDRA MOHANTY(Husband) OR-04-059-011-002/18589 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
4
| NIBEDITA MOHANTY(Self) OR-04-059-011-002/18589 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
5
| ADITYANARAYAN SINGBABU(Self) OR-04-059-011-002/2903 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL012886
|
|
|
|
|
6
| JAYANTA DEHURI(Self) OR-04-059-011-002/18587 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
7
| PARBATI DEHURI OR-04-059-011-002/2879 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
8
| SAMATI BEWA(Self) OR-04-059-011-002/2883 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
9
| PREMALATA DEHURI OR-04-059-011-002/2850 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
10
| JAYKRUSHNAMOHANTY(Self) OR-04-059-011-002/18588 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL012886
| Credited |
31/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |