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
| SASMITA OR-05-009-010-013/21189 | SC |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
29/06/2018
|
|
|
2
| MALATI OR-05-009-010-013/21976 | SC |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
29/06/2018
|
|
|
3
| BIJAY OR-05-009-010-013/21976 | SC |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
29/06/2018
|
|
|
4
| PRAMILA OR-05-009-010-013/4479 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405009WL007363
| Credited |
29/06/2018
|
|
|
5
| REBATI OR-05-009-010-013/4480 | OTHER |
PARAMESWARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405009WL007363
|
|
|
|
|
6
| GIRISGH CHANDRA BEHERA OR-05-009-010-013/4479 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL007363
| Credited |
29/06/2018
|
|
|
7
| BARENDRA OR-05-009-010-013/21976 | SC |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL007363
| Credited |
29/06/2018
|
|
|
8
| AKHAYA OR-05-009-010-013/21189 | SC |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007363
| Credited |
29/06/2018
|
|
|
9
| NISIKANTA OR-05-009-010-013/21195 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL048718
|
|
|
|
|
10
| MAYADHARA BEHERA OR-05-009-010-013/4480 | OTHER |
PARAMESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL007363
| Credited |
30/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |