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
| Sangram Badaraita OR-24-006-001-009/8698 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
2
| Damburu Bada Raita OR-24-006-001-009/8693 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
3
| Srimati Bada Raita OR-24-006-001-009/8693 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
4
| Sisula Bhuyan OR-24-006-001-009/8694 | ST |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL031476
| Rejected |
|
|
|
5
| Sumitra Badaraita OR-24-006-001-009/8697 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
6
| Bisolyo Badaraita OR-24-006-001-009/8698 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
7
| Braja Bhuyain OR-24-006-001-009/8692 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
8
| Gurubari Bhuyain OR-24-006-001-009/8692 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
9
| Gobinda Badaraita OR-24-006-001-009/8697 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
10
| Majhi Badaraita OR-24-006-001-009/8695 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006001WL026679
| Credited |
22/03/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |