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
| Lambodhar Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002WL011832
|
|
|
|
|
2
| Mahendra Naik OR-15-002-004-006/3045 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2415002WL011832
| Credited |
29/06/2019
|
|
|
3
| Nabina karta(Wife) OR-15-002-005-010/11084 | OTHER |
Kujimal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2415002WL011832
| Credited |
29/06/2019
|
|
|
4
| Mohani Bariha(Wife) OR-15-002-005-007/2251 | ST |
Gurlabahal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL011832
|
|
|
|
|
5
| Narayan Luna OR-15-002-003-003/185 | ST |
Handatupa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Bagdihi | 033 |
2415002WL011832
| Credited |
29/06/2019
|
|
|
6
| Putna Nayak OR-15-002-004-006/10001 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002WL011832
| Credited |
29/06/2019
|
|
|
7
| Khatu Dhurua OR-15-002-004-006/2971 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL011832
| Credited |
29/06/2019
|
|
|
8
| Mrs.Kalpana dhurua(Wife) OR-15-002-004-006/2971 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011832
| Credited |
29/06/2019
|
|
|
9
| Khirodin Kalo OR-15-002-004-006/2970 | ST |
Sarasmal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011832
| Credited |
29/06/2019
|
|
|
10
| Surabhi Bhoi OR-15-002-005-004/1583 | ST |
Barpan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL011832
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |