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
| JAYARAM BALRIK OR-17-001-019-006/18943 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHARAMPA | 5159 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
2
| JALADHARA BEHERA(Self) OR-17-001-019-006/56974 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
3
| SOMANATHA(Son) OR-17-001-019-006/19066 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHARAMPA | 5159 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
4
| JAYANTI BEHERA(Wife) OR-17-001-019-006/56974 | OTHER |
PALLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
5
| BASUDEBA BARIK(Self) OR-17-001-019-006/18968 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
6
| APARNA BARIK(Daughter-in-Law) OR-17-001-019-006/18968 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
7
| SUMATI OR-17-001-019-006/18943 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
8
| SUKADEVA(Son) OR-17-001-019-006/18968 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
9
| SUKANTI OR-17-001-019-006/19066 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN BANK | BHADRAK | 127 |
2417001WL042375
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |