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 Behera OR-16-002-005-005/9947 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL003026
| Credited |
29/06/2018
|
|
|
2
| Josada Sahu(Wife) OR-16-002-005-005/38736 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL003026
| Credited |
29/06/2018
|
|
|
3
| Chanchala Udabar OR-16-002-005-005/27490 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL003026
| Credited |
29/06/2018
|
|
|
4
| Sanjay KU Banichula(Self) OR-16-002-005-005/38730 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN001208 |
2416002005WL003026
| Credited |
29/06/2018
|
|
|
5
| Bhubaneswar Parida(Self) OR-16-002-005-005/38706 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | |
2416002005WL003026
| Credited |
29/06/2018
|
|
|
6
| Birabar sahu(Self) OR-16-002-005-005/38736 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL003026
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |