S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Nukhuri Behera(Wife) OR-07-015-025-002/38582 | SC |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
2
| Santosh sahu(Self) OR-07-015-025-002/38649 | OTHER |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
3
| Tikan Sahu(Self) OR-07-015-025-002/38599 | OTHER |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
4
| Kalandi Sahu(Self) OR-07-015-025-002/38600 | OTHER |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
5
| Sudhir Dehuri(Self) OR-07-015-025-002/38603 | OTHER |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
6
| Biranchi Narayan Sahu(Husband) OR-07-015-025-002/38584 | OTHER |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
7
| Narottam Behera(Self) OR-07-015-025-002/38594 | SC |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
8
| Samira Behera(Self) OR-07-015-025-002/38595 | SC |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL030804
| Credited |
13/08/2019
|
|
|
9
| Lipika Behera(Wife) OR-07-015-025-002/38595 | SC |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | RASOL | UCBA0001155 |
2407015WL030804
| Credited |
14/08/2019
|
|
|
10
| Sridhar Behera(Self) OR-07-015-025-002/38582 | SC |
Illirisinga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL030804
| Credited |
16/08/2019
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |