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
| KANHUCHARANA BALA OR-17-001-019-006/18987 | 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
| .KAILASH NAYAK OR-17-001-019-006/18989 | 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
|
|
|
3
| PARBATI OR-17-001-019-006/18986 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | IOB,CHARAMPA | 793 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
4
| MAGUNI BEHERA OR-17-001-019-006/19001 | 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
| BARENDRA OR-17-001-019-006/18996 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
6
| Kapila Chrana Rout(Son) OR-17-001-019-006/18986 | 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
| BASANTI OR-17-001-019-006/18964 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
8
| sumati behera(Wife) OR-17-001-019-006/18996 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
9
| BASANTILATA OR-17-001-019-006/18996 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
10
| RANUGEETANJALI OR-17-001-019-006/18987 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL012023
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |