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
| KALAKANHU MAHAKUR OR-14-004-011-004/31264 | OTHER |
Podbadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL037075
| Credited |
08/02/2018
|
|
|
2
| JUDHISTHIR NAYAK OR-14-004-011-004/84579 | OTHER |
Podbadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL037075
| Credited |
08/02/2018
|
|
|
3
| PURNAMASI BEHERA OR-14-004-011-001/31008 | ST |
Jhankabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GODBHAGA | SBIN0012089 |
2414004WL037075
| Credited |
08/02/2018
|
|
|
4
| GHENU NAG OR-14-004-011-004/84566 | SC |
Podbadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BUGBUGA | SBIN0017548 |
2414004WL037075
| Credited |
08/02/2018
|
|
|
5
| BINODINI GARDIA(Self) OR-14-004-011-004/84740 | OTHER |
Podbadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL037075
| Credited |
08/02/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |