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
| RAKESH BARIK(Son) OR-04-059-011-004/1722 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
2
| MANMATHA MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL035444
|
|
|
|
|
3
| BASANTI MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL035444
|
|
|
|
|
4
| KANAKALATA BARIK OR-04-059-011-004/1722 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
5
| BASANTI HANSHDA OR-04-059-011-004/1728 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
6
| KALIANA HANSDA OR-04-059-011-004/1728 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
7
| BANAMALI KUANRA OR-04-059-011-004/1746 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
8
| SURMA KUANRA OR-04-059-011-004/1746 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
9
| JAYANTA BARIK OR-04-059-011-004/1722 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
10
| KUNI KUANRA OR-04-059-011-004/1763 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |