S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DAMAYANTI BEHERA OR-12-016-020-011/3762 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016020WL028034
|
|
|
|
|
2
| BHAKTA BEHERA OR-12-016-020-011/3762 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 140 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL176435
| Rejected |
|
|
|
3
| SUSAMA BEHERA OR-12-016-020-011/3743 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | NUNHAD,BOLANGIR | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
4
| S BHARATI OR-12-016-020-011/3767 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
5
| NATHA PRADHAN OR-12-016-020-011/3785 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
6
| HARI PRADHAN OR-12-016-020-011/3755 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
7
| S.CHANDRASEKHAR OR-12-016-020-011/3767 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
8
| NILANDRI BEHERA OR-12-016-020-011/3743 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
9
| GITA PRADHAN OR-12-016-020-011/3755 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL028034
| Credited |
26/06/2019
|
|
|
10
| L.JANHAKI(Wife) OR-12-016-020-011/3749 | OTHER |
TANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL028034
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |