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
| BIJAYA JANI OR-08-025-002-013/9558 | ST |
PENABALLI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL033684
|
|
|
|
|
2
| CHITRA SAN PRADHAN OR-08-025-002-013/9588 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
28/11/2018
|
|
|
3
| RAGHABA OR-08-025-002-013/9562 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL033684
| Credited |
04/10/2018
|
|
|
4
| CHANCHALA OR-08-025-002-013/9558 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
04/10/2018
|
|
|
5
| PABITRA JANI OR-08-025-002-013/9564 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
28/11/2018
|
|
|
6
| SATYABHAMA OR-08-025-002-013/9564 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
28/11/2018
|
|
|
7
| NALINI DEHURY(Daughter-in-Law) OR-08-025-002-013/9562 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
04/10/2018
|
|
|
8
| RANJITA BEHERA(Wife) OR-08-025-002-013/9552-A | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
04/10/2018
|
|
|
9
| BINATI OR-08-025-002-013/9595 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
04/10/2018
|
|
|
10
| BINDUMATI PRADHAN(Self) OR-08-025-002-013/9588 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL033684
| Credited |
04/10/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |