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
| MALATI DEHURY OR-21-005-003-002/20357 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2421005WL008403
| Credited |
29/06/2019
|
|
|
2
| UCHHABA DEHURY OR-21-005-003-002/20554 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2421005WL008403
| Credited |
29/06/2019
|
|
|
3
| BENUDHARA DEHURY OR-21-005-003-002/20554 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2421005WL008403
| Credited |
29/06/2019
|
|
|
4
| SUSHIL GARNAIK OR-21-005-003-002/20639 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2421005WL008403
| Credited |
29/06/2019
|
|
|
5
| RUKMUNI SAHU OR-21-005-003-002/20668 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2421005WL008403
| Credited |
29/06/2019
|
|
|
6
| AMULYA KUMAR SAHOO(Self) OR-21-005-003-002/36847 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008403
| Credited |
29/06/2019
|
|
|
7
| PITAMBAR GARNAIK(Self) OR-21-005-003-002/36843 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL008403
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |