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
| GOURA DIGAL OR-08-025-002-007/9314 | SC |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL022614
| Credited |
30/08/2019
|
|
|
2
| BHAGABATI OR-08-025-002-007/9314 | SC |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL022614
| Credited |
30/08/2019
|
|
|
3
| SUSIL KUMAR BEHERA(Self) OR-08-025-002-013/13200 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL022614
| Credited |
30/08/2019
|
|
|
4
| HEMABATI BEHERA(Wife) OR-08-025-002-013/13200 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL022614
| Credited |
30/08/2019
|
|
|
5
| PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL022614
| Credited |
30/08/2019
|
|
|
6
| SUNAPHULA BAHERA OR-08-025-002-013/9507 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL022614
| Credited |
30/08/2019
|
|
|
7
| NARATAMA GANDA OR-08-025-002-013/9510 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN000451 |
2408025WL022614
| Credited |
30/08/2019
|
|
|
8
| AMRUTI DIGAL OR-08-025-002-013/9515 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL022614
| Credited |
30/08/2019
|
|
|
9
| KAMALA(Wife) OR-08-025-002-013/13038 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL022614
| Credited |
30/08/2019
|
|
|
10
| SOBHAJINI(Wife) OR-08-025-002-013/13039 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL022614
| Credited |
30/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |