S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Parameswara OR-26-001-007-002/6260 | ST |
Barakoda
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL000657
|
|
|
|
|
2
| Ganda OR-26-001-007-002/6253 | ST |
Barakoda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000657
| Credited |
23/06/2017
|
|
|
3
| Sarddhakara OR-26-001-007-002/6260 | ST |
Barakoda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000657
| Credited |
23/06/2017
|
|
|
4
| Sourendri OR-26-001-007-003/32561 | SC |
Bhuktapada
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL000657
|
|
|
|
|
5
| Jayadeba OR-26-001-007-003/32561 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL000657
| Credited |
23/06/2017
|
|
|
6
| Sadhaba OR-26-001-007-003/32559 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL000657
| Credited |
23/06/2017
|
|
|
7
| Jayanti OR-26-001-007-002/6146 | ST |
Barakoda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000657
| Credited |
05/08/2017
|
|
|
8
| Gurubana OR-26-001-007-002/6146 | ST |
Barakoda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000657
| Credited |
23/06/2017
|
|
|
9
| Ramesh OR-26-001-007-002/6222 | ST |
Barakoda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000657
| Credited |
23/06/2017
|
|
|
10
| Kalabati OR-26-001-007-003/35076 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000657
| Credited |
23/06/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |