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
| Bayadhar Nayak OR-24-006-012-003/934 | ST |
Marlaba
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0006935 |
2424006WL015725
|
|
|
|
|
2
| Ramakanta Badaraita OR-24-006-012-003/883 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
3
| Jogendra Gouda OR-24-006-012-003/929 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
4
| Sumitra Badaraita OR-24-006-012-003/883 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
5
| Prabhakar Gouda OR-24-006-012-003/929 | OTHER |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
6
| Tulasa Pradhani OR-24-006-012-003/909 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
7
| Debaki Rauta OR-24-006-012-003/919 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
8
| Kamala Bati OR-24-006-012-003/928 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
9
| Pankaj Kumar Gamango OR-24-006-012-003/928 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
10
| Srikanti Raita OR-24-006-012-003/866 | ST |
Marlaba
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL015725
| Credited |
31/12/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |