S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GOURA DIGAL OR-08-025-002-007/9314 | SC |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2408025WL050667
| Credited |
05/01/2019
|
|
|
2
| BHAGABATI OR-08-025-002-007/9314 | SC |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| | | |
2408025WL050667
| Credited |
05/01/2019
|
|
|
3
| HARIS CHADRA BAHERA OR-08-025-002-013/9499 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL050667
| Credited |
05/01/2019
|
|
|
4
| BRAJABANDHU BAHERA OR-08-025-002-013/9498 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL050667
| Credited |
05/01/2019
|
|
|
5
| DASAMATI OR-08-025-002-013/9493 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL050667
| Credited |
05/01/2019
|
|
|
6
| PRABHASINI OR-08-025-002-013/9509 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL050667
| Credited |
05/01/2019
|
|
|
7
| SUJIT BAHERA OR-08-025-002-013/9569 | SC |
PENABALLI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL050667
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |