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
| Anita Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
2
| Panchanan Das OR-12-006-004-001/2636 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL019822
| Credited |
26/07/2017
|
|
|
3
| Bansi Das OR-12-006-004-001/2645 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
4
| Kami Das OR-12-006-004-001/2645 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
5
| Narayan Das OR-12-006-004-001/2647 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
6
| Jambhu Das OR-12-006-004-001/2646 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
7
| Tambal Das OR-12-006-004-001/2648 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
8
| Babula Das OR-12-006-004-001/2649 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
9
| Kabiraj Das OR-12-006-004-001/2648 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
10
| Swapna Kumar Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |