S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| NIDHIRAM SAHU OR-17-004-030-002/25014 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| | | |
2417004030WL015670
| Credited |
13/07/2018
|
|
|
2
| VIMASEN SAHU OR-17-004-030-002/24940 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UCO BANK | BASUDEVPUR | UCBA0002253 |
2417004030WL015670
| Credited |
13/07/2018
|
|
|
3
| AMIYA SAHU(Self) OR-17-004-030-002/24947 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BASUDEVPUR | |
2417004030WL015670
| Credited |
13/07/2018
|
|
|
4
| ABANTI RAY(Self) OR-17-004-030-001/466523 | OTHER |
PADMAPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004030WL015670
| Credited |
13/07/2018
|
|
|
5
| KAMALINI OR-17-004-030-002/24967 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004030WL015670
| Credited |
13/07/2018
|
|
|
6
| MANORANJAN SAHU OR-17-004-030-002/24959 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| KALINGA GRAMYA BANK | PADMAPUR | 145 |
2417004WL057987
|
|
|
|
|
7
| PRALHAD PALAI OR-17-004-030-002/24949 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004030WL015670
| Credited |
16/07/2018
|
|
|
8
| PRAKASH OJHHA(Self) OR-17-004-030-001/466727 | OTHER |
PADMAPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004030WL015670
| Credited |
16/07/2018
|
|
|
9
| SARASWATI OR-17-004-030-002/24940 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004030WL015670
| Credited |
16/07/2018
|
|
|
10
| SWAPNARANI MAHABHUIN(Daughter-in-Law) OR-17-004-030-002/24967 | OTHER |
RUKUNADEIPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004030WL015670
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |