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
| Santosini Kalo(Daughter-in-Law) OR-15-005-031-005/22641 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2415005WL027250
| Credited |
11/04/2019
|
|
|
2
| Malaya Kumar Sahu(Son) OR-15-005-031-005/22689 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
3
| Gitanjali Barik OR-15-005-031-005/22709 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
4
| Mamata Barik OR-15-005-031-005/22709 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
5
| Hemananda Sa(Son) OR-15-005-031-005/22667 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
6
| Bhismadeb Sahu OR-15-005-031-005/22689 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
7
| Lakshehira Sahu(Wife) OR-15-005-031-005/22743 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
8
| Basanti Sahu(Daughter-in-Law) OR-15-005-031-005/22747 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
9
| Sailendri Sa OR-15-005-031-005/22667 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005WL027250
| Credited |
11/04/2019
|
|
|
10
| Dolamani Barik OR-15-005-031-005/22675 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005WL027250
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |