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
| NANDITA OR-10-004-005-009/11250 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004005WL044669
|
|
|
|
|
2
| DANAI BHOI OR-10-004-005-009/11250 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL044669
|
|
|
|
|
3
| GOURA MAJHI OR-10-004-005-009/11245 | ST |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL044669
|
|
|
|
|
4
| SADHU BHOI OR-10-004-005-009/11247 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL044669
|
|
|
|
|
5
| MATHURA OR-10-004-005-009/11247 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL044669
|
|
|
|
|
6
| URMILA OR-10-004-005-009/11240 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL044669
|
|
|
|
|
7
| KARUNAKARA MAJHI OR-10-004-005-009/11246 | ST |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL044669
|
|
|
|
|
8
| GOLA OR-10-004-005-009/11246 | ST |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL044669
|
|
|
|
|
9
| DRONA BHOI OR-10-004-005-009/11240 | OTHER |
DUTENSURDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL044669
| Credited |
16/04/2018
|
|
|
10
| BUDHU BHOI OR-10-004-005-009/11251 | OTHER |
DUTENSURDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL044669
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |