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
| RAJIBA OR-08-025-009-018/5793 | SC |
NEDRIKHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2408025WL016941
| Credited |
06/08/2019
|
|
|
2
| SUSANTI DIGAL OR-08-025-009-018/5790 | SC |
NEDRIKHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL016941
| Credited |
06/08/2019
|
|
|
3
| LAXMIDHAR BAHERA OR-08-025-009-018/5817 | SC |
NEDRIKHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016941
| Credited |
06/08/2019
|
|
|
4
| AKHYA BAHERA OR-08-025-009-018/5792 | SC |
NEDRIKHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016941
| Credited |
06/08/2019
|
|
|
5
| KASAB BAHERA OR-08-025-009-018/5794 | SC |
NEDRIKHOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016941
|
|
|
|
|
6
| BHASKAR BAHERA OR-08-025-009-018/5799 | SC |
NEDRIKHOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL016941
|
|
|
|
|
7
| BISWAMBAR BAHERA OR-08-025-009-018/5797 | SC |
NEDRIKHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL016941
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |