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
| KAILASH SETHY(Self) OR-20-009-004-001/37678 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2420009004WL049769
| Credited |
16/04/2018
|
|
|
2
| Kamadeba Rout(Self) OR-20-009-004-001/30105 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009004WL049769
| Credited |
17/04/2018
|
|
|
3
| SUNIL SETHY(Son) OR-20-009-004-001/30307 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009004WL049769
| Credited |
17/04/2018
|
|
|
4
| Babana Rout(Self) OR-20-009-004-001/30202 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL049769
| Credited |
16/04/2018
|
|
|
5
| Jaganath Sethi OR-20-009-004-001/30261 | OTHER |
Tikarpada
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL049769
| Credited |
16/04/2018
|
|
|
6
| Hadibandhu Bahera OR-20-009-004-001/30293 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL049769
| Credited |
17/04/2018
|
|
|
7
| Kirtan Patra(Self) OR-20-009-004-001/30336 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL049769
| Credited |
16/04/2018
|
|
|
8
| Kailash Rana OR-20-009-004-001/30340 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL049769
| Credited |
17/04/2018
|
|
|
9
| Sita Behera OR-20-009-004-001/35856 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL049769
| Credited |
16/04/2018
|
|
|
10
| RAJENDRA SETHY(Self) OR-20-009-004-001/37682 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL049769
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |