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
| Pratap Padil(Self) OR-16-003-022-004/221354 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
2
| Jangyasenee Nayak(Self) OR-16-003-022-004/221221 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
3
| Tuku Sahu(Self) OR-16-003-022-004/221309 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
4
| Patitapaban Naik(Self) OR-16-003-022-004/221293 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
5
| Amita Nayak(Self) OR-16-003-022-004/221300 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
6
| Bhakta Adabar(Self) OR-16-003-022-004/221238 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
7
| Kusha Nahara OR-16-003-022-004/232 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
8
| Baru Luhura OR-16-003-022-004/233 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
9
| Ushaba Nayak OR-16-003-022-004/237 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
10
| Malli Luhura OR-16-003-022-004/238 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001385
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |