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
| Bhabagrahi Naik OR-16-001-011-009/6030 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000909
| Credited |
06/06/2019
|
|
|
2
| Puspalata Naik OR-16-001-011-009/6030 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000909
| Credited |
06/06/2019
|
|
|
3
| Sita Munda OR-16-001-011-009/6054 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000909
| Credited |
06/06/2019
|
|
|
4
| Buduni Munda OR-16-001-011-009/6055 | SC |
KASARLOI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000909
|
|
|
|
|
5
| Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000909
| Credited |
06/06/2019
|
|
|
6
| Sahibani Naik OR-16-001-011-009/6029 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000909
| Credited |
06/06/2019
|
|
|
7
| Kapila Naik OR-16-001-011-009/6057 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000909
| Credited |
06/06/2019
|
|
|
8
| Kabiraj Naik OR-16-001-011-009/6056 | SC |
KASARLOI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000909
|
|
|
|
|
9
| Debanda v OR-16-001-011-009/6049 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000909
| Credited |
07/06/2019
|
|
|
10
| Ganga Munda OR-16-001-011-009/6054 | SC |
KASARLOI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000909
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |