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
| Basudev Bastia(Self) OR-06-004-020-002/19118 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
2
| Gobardhan Sahoo OR-06-004-020-002/19062 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
3
| Subash Behera OR-06-004-020-002/19079 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
4
| Ranjan Sahoo OR-06-004-020-002/19093 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
5
| Bidulata Sahoo OR-06-004-020-002/19093 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
6
| Sanjukta Behera OR-06-004-020-002/19079 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
7
| Badani Sahoo OR-06-004-020-002/19062 | OTHER |
Bansahi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL069166
| Rejected |
|
|
|
8
| Jyoti ranjan Sahoo OR-06-004-020-002/19062 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
9
| Saroj ku Sahoo OR-06-004-020-002/19062 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
10
| Minilata Sahoo OR-06-004-020-002/19081 | OTHER |
Bansahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL063499
| Credited |
22/03/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |