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
| RUKMONI(Daughter) OR-30-008-023-002/17795 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
2
| KUMA OR-30-008-023-002/17812 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
3
| KHETRI OR-30-008-023-002/17797 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
4
| DALMATI(Wife) OR-30-008-023-002/17794 | ST |
BUDRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
|
|
|
|
|
5
| PADMABATI(Wife) OR-30-008-023-002/17810 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
6
| HRUSIKESH MAJHI(Son) OR-30-008-023-002/17791 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
7
| DHANESWAR OR-30-008-023-002/17811 | SC |
BUDRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL075287
|
|
|
|
|
8
| BUNDA POTEL(Daughter) OR-30-008-023-002/17810 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
9
| RATNEBAI OR-30-008-023-002/17797 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
10
| BANSIDHAR MAJHI(Son) OR-30-008-023-002/17797 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL075287
| Credited |
24/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |