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
| BIRA OR-30-008-023-002/17748 | ST |
BUDRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
|
|
|
|
|
2
| RAN OR-30-008-023-002/17754 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
3
| SIBO OR-30-008-023-002/17767 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
4
| DUTIKA OR-30-008-023-002/17748 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
5
| CHAKRADHAR OR-30-008-023-002/17763 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
6
| NOAMATI OR-30-008-023-002/17758 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
7
| LAKHMAN OR-30-008-023-002/17750 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
8
| GUNMATI OR-30-008-023-002/17750 | ST |
BUDRAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
|
|
|
|
|
9
| SINDHIABAI OR-30-008-023-002/17763 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
10
| JHTRIBAI(Wife) OR-30-008-023-002/17752 | OTHER |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008023WL072654
| Credited |
17/01/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |