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
| NIRANJAN ROUT OR-17-003-014-004/278031631 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
2
| SURENDRA KUMAR NAYAK OR-17-003-014-004/278031619 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
3
| SARAT DHAL OR-17-003-014-004/278031617 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
4
| DEEPAK ROUT OR-17-003-014-004/278031625 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
5
| JAGANNATH NAYAK OR-17-003-014-004/278031618 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
6
| RASMITA PATRA OR-17-003-014-004/278031637 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
7
| PANKAJ KUMA DAS OR-17-003-014-004/278031622 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
8
| ABHIMANYU ROUT OR-17-003-014-004/278031632 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
9
| KAMINI ROUT OR-17-003-014-004/278031624 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
10
| SASMITA ROUT OR-17-003-014-004/278031639 | OTHER |
RADHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL052146
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |