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
| DAMBARUDHARA SAHU(Self) OR-04-059-011-005/815 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
2
| PURNIMA NAIK OR-04-059-011-005/805 | ST |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
3
| KABITA NAIK OR-04-059-011-005/805 | ST |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
4
| ABANTI BEHERA OR-04-059-011-005/792 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
5
| DESHUA BEHERA OR-04-059-011-005/804 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
6
| HAREN KUMAR DAS OR-04-059-011-005/801 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
7
| SABITA DAS OR-04-059-011-005/801 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
8
| KAMALA BEHERA OR-04-059-011-005/804 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
9
| RANJAN BEHERA OR-04-059-011-005/787 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
10
| MANGALI BEHERA OR-04-059-011-005/810 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |