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
| BASANTA KUMAR NAYAK(Self) OR-08-025-007-001/13110 | SC |
BURU PADA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
2
| HEM KANHAR(Wife) OR-08-025-007-001/13115 | ST |
BURU PADA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
3
| BRAJA MOHAN SETHI OR-08-025-007-005/10288 | SC |
NEDI SAHI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
4
| KULAMANI BAHERA OR-08-025-007-001/10225 | SC |
BURU PADA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
5
| SAURI OR-08-025-007-001/10225 | SC |
BURU PADA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
6
| MANAHARA KANHAR OR-08-025-007-001/10227 | ST |
BURU PADA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
7
| RABATI OR-08-025-007-001/10227 | ST |
BURU PADA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
8
| PANA DIGAL OR-08-025-007-008/10122 | SC |
SIDINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
9
| MAKARA OR-08-025-007-008/10138 | ST |
SIDINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL017109
| Credited |
26/09/2017
|
|
|
10
| SUBASIN OR-08-025-007-005/10288 | SC |
NEDI SAHI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL017109
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |