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
| DURYDHANA MOHARANA OR-04-063-002-009/260 | OTHER |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
2
| BHIMSEN BAIPARI OR-04-063-002-009/262 | ST |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
3
| DUBRAJ BAIPAI(Self) OR-04-063-002-009/262-A | ST |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
4
| DILIKA BAIPAI OR-04-063-002-009/274 | ST |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | sukruli | 0221185 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
5
| MANGLI MOHARANA OR-04-063-002-009/260 | OTHER |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | sukruli | 0221185 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
6
| RASIKA BAIPAI(Self) OR-04-063-002-009/227-A | ST |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
7
| UDHABA BAIPARI(Son) OR-04-063-002-009/233 | ST |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
8
| SUDHI BEWA(Self) OR-04-063-002-009/249 | ST |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
9
| KAMLA MOHARANA OR-04-063-002-009/252 | OTHER |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
10
| RUPA BAIPAI OR-04-063-002-009/259 | ST |
KITISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL163584
| Credited |
15/12/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |