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
| BENUDHAR MAHAKUDA(Self) OR-04-044-017-001/27306 | SC |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044WL111442
| Credited |
30/08/2018
|
|
|
2
| DAMAYANTI(Wife) OR-04-044-017-001/27551 | OTHER |
BADALIGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL111442
|
|
|
|
|
3
| LAMBODHAR MAHAKUD OR-04-044-017-001/36491 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL111442
| Credited |
29/08/2018
|
|
|
4
| RATNAKAR JENA(Self) OR-04-044-017-001/36519 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL111442
| Credited |
29/08/2018
|
|
|
5
| SARASWATI OR-04-044-017-001/27553 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL111442
| Credited |
29/08/2018
|
|
|
6
| MAHADEV ROUT OR-04-044-017-001/27540 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL111442
| Credited |
29/08/2018
|
|
|
7
| SANATAN JENA(Self) OR-04-044-017-001/27551 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL111442
| Credited |
29/08/2018
|
|
|
8
| GOKOULI MOHANTA(Self) OR-04-044-017-001/27576 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL111442
| Credited |
30/08/2018
|
|
|
9
| SAKUNTALA OR-04-044-017-001/27306 | SC |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL111442
| Credited |
29/08/2018
|
|
|
10
| DROPADI MAHAKUD(Wife) OR-04-044-017-001/36491 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044WL111442
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |