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
| RAJENDRA BAL OR-17-001-019-006/46904 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Charampa | PUNB0024920 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
2
| PRADEEP BALA OR-17-001-019-006/19054 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BHADRAK | 127 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
3
| MANDAKINI OR-17-001-019-006/19054 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
4
| ABHIMANYU PEDA OR-17-001-019-006/19021 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
5
| LINGARAJ NAYAK(Self) OR-17-001-019-006/19024 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BHADRAK | 127 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
6
| KIRAN OR-17-001-019-006/19103 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHARAMPA | 5159 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
7
| GYANARANJAN BAL(Self) OR-17-001-019-006/57072 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
8
| ARUNA BARIK OR-17-001-019-006/56909 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHARAMPA | 5159 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
9
| PRATAP OR-17-001-019-006/19074 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
10
| JHARANA DALEI(Daughter-in-Law) OR-17-001-019-006/19013 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |