S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sardhanjali polai(Daughter) OR-12-001-020-002/31698 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
2
| JADURATHA BISWAL(Son) OR-12-001-020-002/31628 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
3
| LAXMI BEHERA(Self) OR-12-001-020-002/31693 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
4
| radhamohana behera(Son) OR-12-001-020-002/31693 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
5
| RUNU POLAI(Self) OR-12-001-020-002/31698 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
6
| arata bhanjan biswal(Self) OR-12-001-020-002/31712 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
7
| priyanka biswal(Wife) OR-12-001-020-002/31712 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
8
| runu kumari patra(Self) OR-12-001-020-002/31713 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
9
| prakash narayan swain(Self) OR-12-001-020-002/31714 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
10
| satyanarayan swain(Self) OR-12-001-020-002/31711 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |