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
| ANUSAYA(Sister) OR-08-025-007-002/10793 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
2
| PRAMA OR-08-025-007-002/10793 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
3
| JALANDHRA KANHAR OR-08-025-007-002/10753 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
4
| MAKARADHUJA SAHU OR-08-025-007-002/10697 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
5
| JUDHISTIRA AMATA OR-08-025-007-002/10806 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
6
| PURANA OR-08-025-007-002/10806 | SC |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
7
| SABITA OR-08-025-007-002/10743 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | 5171 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
8
| SAMMITA OR-08-025-007-002/10798 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
9
| SUBASH KANHAR OR-08-025-007-002/10798 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL068681
| Credited |
18/11/2017
|
|
|
10
| CHITRASAN MAJHI OR-08-025-007-002/10722 | ST |
DUTIPADA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL068681
| Credited |
18/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |