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
| Janani Sahu OR-15-005-031-005/22762 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005WL018833
| Credited |
19/09/2019
|
|
|
2
| Sakuntala Kalo(Wife) OR-15-005-031-005/248809 | ST |
Sunari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005WL018833
|
|
|
|
|
3
| Baldeb Biswal OR-15-005-031-005/248699 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL018833
| Credited |
19/09/2019
|
|
|
4
| Harish Barik(Self) OR-15-005-031-005/248753 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL018833
| Credited |
19/09/2019
|
|
|
5
| Lakshehira Sahu(Wife) OR-15-005-031-005/22743 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL018833
| Credited |
19/09/2019
|
|
|
6
| Pushpa Sahu OR-15-005-031-005/22748 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL018833
| Credited |
19/09/2019
|
|
|
7
| Gulapi Sahu OR-15-005-031-005/22755 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL018833
| Credited |
19/09/2019
|
|
|
8
| Basanti Sahu(Daughter-in-Law) OR-15-005-031-005/22747 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL018833
| Credited |
19/09/2019
|
|
|
9
| Sujata Barik(Wife) OR-15-005-031-005/248753 | OTHER |
Sunari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005WL018833
|
|
|
|
|
10
| Dolamani Barik OR-15-005-031-005/22675 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005WL018833
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |