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
| Girijanandini Naik(Daughter-in-Law) OR-06-038-032-003/29848 | SC |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
2
| Radha Pradhan(Wife) OR-06-038-032-004/21630 | OTHER |
Sundaria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
3
| Kamala Senapati(Wife) OR-06-038-032-004/26381 | OTHER |
Sundaria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
4
| Gopinath Senapati(Son) OR-06-038-032-004/26381 | OTHER |
Sundaria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
5
| Prafulla Behera OR-06-038-032-004/26431 | OTHER |
Sundaria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | badamba | 6913 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
6
| Rina Naik(Daughter-in-Law) OR-06-038-032-003/29866 | SC |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
7
| Mathura Senapati(Son) OR-06-038-032-004/26381 | OTHER |
Sundaria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
8
| Rabindra Senapati OR-06-038-032-004/26381 | OTHER |
Sundaria
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL057798
| Credited |
17/04/2018
|
|
|
9
| Laxmikant Behera(Self) OR-06-038-032-001/21561 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038WL057798
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |