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
| SARALA DEHURY(Wife) OR-08-025-006-002/13147 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL118376
|
|
|
|
|
2
| RANJAN SETHY(Self) OR-08-025-006-003/131548 | SC |
BAIKUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Phulbani | PUNB0164120 |
2408025006WL116617
|
|
|
|
|
3
| PRAFULA DAHURI(Self) OR-08-025-006-002/3831 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL116617
| Credited |
04/04/2018
|
|
|
4
| KASYAPA SETHY(Brother) OR-08-025-006-003/131548 | SC |
BAIKUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL116617
|
|
|
|
|
5
| KHULANA(Wife) OR-08-025-006-003/131548 | SC |
BAIKUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL116617
|
|
|
|
|
6
| NRUSHINGA DEHURY(Self) OR-08-025-006-002/13148 | OTHER |
BADALASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL116617
|
|
|
|
|
7
| KOUSALYA(Wife) OR-08-025-006-002/13148 | OTHER |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL116617
| Credited |
04/04/2018
|
|
|
8
| DINABANDHU BEHERA(Self) OR-08-025-006-008/131542 | SC |
JHADA BALASA KUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL116617
|
|
|
|
|
9
| DIPIKA BEHERA(Wife) OR-08-025-006-008/131542 | SC |
JHADA BALASA KUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL116617
|
|
|
|
|
10
| achyutananda dehuri(Self) OR-08-025-006-002/13147 | ST |
BADALASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL116617
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |