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
| SANATAN ROUT OR-17-003-014-004/27802615 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
2
| PRASANNA KUMAR BEHURIA OR-17-003-014-004/25802505 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
3
| ASHOK NAYAK OR-17-003-014-004/27802856 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
4
| RAMAKANTA SAMAL(Self) OR-17-003-014-004/27802725 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
5
| NARAYANA LENKA OR-17-003-014-004/2570449 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
6
| KAMAL KUMAR SAHOO OR-17-003-014-004/27803010 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
7
| NITYANANDA SAMAL OR-17-003-014-004/259096 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
8
| GIRIDHARI KUNAR(Self) OR-17-003-014-004/27802728 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
9
| DHIRENDRA KUMAR ROUT OR-17-003-014-004/27802949 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
10
| GOURANGA SAMAL OR-17-003-014-004/27802612 | OTHER |
RADHO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417003WL039514
| Credited |
04/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |