S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Suku Badaraita OR-24-006-001-009/23232 | ST |
Sindhi Singi
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL031272
| Rejected |
|
|
|
2
| Astar Raita OR-24-006-001-009/8685 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN000015 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
3
| Surjya Bhuyain OR-24-006-001-009/8686 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
4
| Jayaram Raita OR-24-006-001-009/8687 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
5
| Gitanjali Raita OR-24-006-001-009/8687 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
6
| Sanyasi Raita OR-24-006-001-009/8689 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
7
| Gasadi Raita OR-24-006-001-009/8690 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
8
| Nayami Bhuyain OR-24-006-001-009/8686 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
9
| Sudhakar Bhuyan OR-24-006-001-009/23238 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
10
| Binati Bhuyan(Wife) OR-24-006-001-009/22445 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL027989
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |