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
| Bilasini Bagha OR-16-001-009-017/10493 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
2
| Gajindra Bagha OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
3
| Tapaswini Padhan OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
4
| Saraswati Bagha OR-16-001-009-017/10481 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
5
| Balamati Mirdha OR-16-001-009-017/10480 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
6
| Sunita Lakada OR-16-001-009-017/10482 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
7
| Gandaru Kindo OR-16-001-009-017/10499 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
8
| Mahadeba Bagha OR-16-001-009-017/10493 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
9
| Ganesh Padhan OR-16-001-009-017/10495 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
10
| Chamara Mirdha OR-16-001-009-017/10480 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL002101
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |