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
| Premananda Behera OR-16-002-005-001/29933 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
2
| Tilottama Dhibar(Wife) OR-16-002-005-001/38897 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
3
| Pranabandhu Behera(Brother) OR-16-002-005-001/38589 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN001208 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
4
| Basanti Karigar OR-16-002-005-001/29932 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
5
| Gunu Panthi OR-16-002-005-001/10056 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
6
| Kalpana Behera(Wife) OR-16-002-005-001/38589 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
7
| Lili Dhibar(Wife) OR-16-002-005-001/38602 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
8
| Tikeswar Jimidar(Self) OR-16-002-005-001/38595 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
9
| Mandakini Jimidar(Wife) OR-16-002-005-001/38595 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
10
| Sukru Panthi OR-16-002-005-001/10056 | OTHER |
Ambakata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL010092
| Credited |
04/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |