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
| SURESH CHANDRA BAG(Self) OR-14-010-002-001/6551 | SC |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414010WL013754
| Credited |
27/09/2017
|
|
|
2
| DINGAR BANCHAOR OR-14-010-002-001/6557 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL013754
| Credited |
27/09/2017
|
|
|
3
| RANJIT BAG OR-14-010-002-001/6560 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL013754
| Credited |
27/09/2017
|
|
|
4
| MAHADEV BHUE OR-14-010-002-001/6547 | ST |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL013754
| Credited |
27/09/2017
|
|
|
5
| SASHITA MAJHI(Wife) OR-14-010-002-001/194476 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL013754
| Credited |
27/09/2017
|
|
|
6
| SARASWATI BANCHAOR OR-14-010-002-001/6557 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL013754
| Credited |
27/09/2017
|
|
|
7
| DAKTAR MURAI(Self) OR-14-010-002-001/194475 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL013754
| Credited |
27/09/2017
|
|
|
8
| DEBAKI MUARAI(Wife) OR-14-010-002-001/194475 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL013754
| Credited |
27/09/2017
|
|
|
9
| SUBIDHA BHUE OR-14-010-002-001/6547 | ST |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL013754
| Credited |
27/09/2017
|
|
|
10
| PARSURAM MAJHI(Self) OR-14-010-002-001/194476 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL013754
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |