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
| BHULESWAR MALIK OR-08-025-004-010/6767 | ST |
GHATI TALA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
|
|
|
|
|
2
| SUBINDR KHANRA OR-08-025-004-010/6771 | ST |
GHATI TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
| Credited |
23/10/2019
|
|
|
3
| BHAGYABAN(Son) OR-08-025-004-010/6771 | ST |
GHATI TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
| Credited |
23/10/2019
|
|
|
4
| SUKANTI OR-08-025-004-019/7172 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
| Credited |
23/10/2019
|
|
|
5
| RANJIT KANHAR(Self) OR-08-025-004-019/7173-A | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
| Credited |
23/10/2019
|
|
|
6
| SARANGA KAHNAR OR-08-025-004-019/7179 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
| Credited |
23/10/2019
|
|
|
7
| AGASTI DAHURI OR-08-025-004-019/7170 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
| Credited |
23/10/2019
|
|
|
8
| BHULASWRA KAHNAR OR-08-025-004-019/7172 | ST |
KUTIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL030829
| Credited |
23/10/2019
|
|
|
9
| LUSURI OR-08-025-004-010/6771 | ST |
GHATI TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | PHULBANI II | CNRB0018063 |
2408025004WL030829
| Credited |
24/10/2019
|
|
|
10
| SUMITRA OR-08-025-004-010/6767 | ST |
GHATI TALA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025004WL030829
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |