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
| GOURIBAI OR-30-008-023-002/17993 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
2
| laxmibai gopal(Wife) OR-30-008-023-002/17987 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
3
| RATHIKANT OR-30-008-023-002/17993 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
4
| BRIJLAL OR-30-008-023-002/17990 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
5
| KAMAL OR-30-008-023-002/17991 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
6
| RAJMANIBAI OR-30-008-023-002/17990 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
7
| TRILOCHAN MAJHI(Son) OR-30-008-023-002/17991 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
8
| DUTIKABAI OR-30-008-023-002/17991 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
9
| saroj gopal(Son) OR-30-008-023-002/17987 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
10
| PRAMANANDA RAUT(Son) OR-30-008-023-002/17985 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL016617
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |