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
| Dambaru OR-26-001-007-003/4806 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2426001WL008056
| Credited |
08/01/2018
|
|
|
2
| Alekha OR-26-001-007-003/32560 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
3
| Bibatsa OR-26-001-007-003/4790 | ST |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
4
| Sanjay OR-26-001-007-003/4780 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
5
| Madhu(Daughter) OR-26-001-007-003/4769 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
6
| Himansu OR-26-001-007-003/4782 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
7
| Neparu(Wife) OR-26-001-007-003/4779 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
8
| Guadei Mahanandia(Wife) OR-26-001-007-003/4768 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
9
| Kapila OR-26-001-007-003/4813 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
10
| Kuttibasa(Self) OR-26-001-007-003/4779 | SC |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL008056
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |