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
| Ajit Sahu(Son) OR-16-003-020-004/16501 | OTHER |
CHANDAPASI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416003020WL000187
|
|
|
|
|
2
| Pabitra Behera OR-16-003-020-004/16499 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Tinkbir | 151 |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
3
| Jharana Behera(Wife) OR-16-003-020-004/16500 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
4
| Kuntala OR-16-003-020-004/16501 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
5
| Pratima Behera(Wife) OR-16-003-020-004/16499 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
6
| Yadav Chandra Behera(Son) OR-16-003-020-004/16498 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
7
| TULASI MAJHI(Wife) OR-16-003-020-004/22354507 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
8
| Kala Behera OR-16-003-020-004/16503 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
9
| Kainata Behera OR-16-003-020-004/16503 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
10
| Tankadahara Behera OR-16-003-020-004/16507 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000187
| Credited |
25/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |