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
| SATAYA NARAYAN PAIKO(Self) OR-30-005-002-004/17632 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430005002WL017222
| Credited |
27/06/2019
|
|
|
2
| HARI OR-30-005-002-004/15371 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005002WL017222
| Credited |
27/06/2019
|
|
|
3
| PURNOCHANDRA OR-30-005-002-004/15277 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
4
| KUSUMA OR-30-005-002-004/15371 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
5
| MADHABILATA PAIKO(Wife) OR-30-005-002-004/17632 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
6
| MANJI OR-30-005-002-004/15332 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
7
| NABINA OR-30-005-002-004/15332 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
8
| BIMALA OR-30-005-002-004/15248 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
9
| SHYAM SUNDAR OR-30-005-002-004/15248 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
10
| TILOTAMA OR-30-005-002-004/15277 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL017222
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |