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
| SUNAMANI OR-05-009-010-013/4555 | SC |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
30/06/2018
|
|
|
2
| MINATI OR-05-009-010-013/4559 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
30/06/2018
|
|
|
3
| DEEPAK(Son) OR-05-009-010-013/4560 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
30/06/2018
|
|
|
4
| BASANTI OR-05-009-010-013/4578 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
30/06/2018
|
|
|
5
| SUSOMA OR-05-009-010-013/4578 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
29/06/2018
|
|
|
6
| SUKANTI OR-05-009-010-013/4579 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
29/06/2018
|
|
|
7
| ALEKHA PARHI OR-05-009-010-013/4569 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL007363
| Credited |
29/06/2018
|
|
|
8
| MRUTANJAY BEHERA OR-05-009-010-013/4579 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL007363
| Credited |
29/06/2018
|
|
|
9
| SANJULATA MOHANKUDA(Self) OR-05-009-010-013/4560 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007363
| Credited |
30/06/2018
|
|
|
10
| SASIDHARA BEKHERA OR-05-009-010-013/4578 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007363
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |