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
| SRIKARA MAJHI OR-10-004-005-009/11290 | ST |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004005WL041829
|
|
|
|
|
2
| PRAMODINI OR-10-004-005-009/11298 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2410004005WL041829
| Credited |
17/02/2018
|
|
|
3
| MAHADEBA BHOI(Self) OR-10-004-005-009/20019 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL041829
| Credited |
17/02/2018
|
|
|
4
| SUMITRA OR-10-004-005-009/11284 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL041829
| Credited |
17/02/2018
|
|
|
5
| BINA(Wife) OR-10-004-005-009/20081 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL041829
|
|
|
|
|
6
| KAILASH MAJHI(Self) OR-10-004-005-009/20284 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL041829
| Credited |
17/02/2018
|
|
|
7
| TARULATA(Wife) OR-10-004-005-009/20019 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL041829
| Credited |
17/02/2018
|
|
|
8
| HEMANTA BHOI(Self) OR-10-004-005-009/20081 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL041829
|
|
|
|
|
9
| PITA MAJHI OR-10-004-005-009/11298 | ST |
DUTENSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL041829
| Credited |
17/02/2018
|
|
|
10
| MADHABI OR-10-004-005-009/11290 | ST |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004005WL041829
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |