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
| MAHENDRA SETHI OR-08-025-007-005/10291 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
2
| SANYSI SETHI OR-08-025-007-005/10320 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
3
| RACHNA OR-08-025-007-005/10280 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
4
| BARUNA JANI OR-08-025-007-005/10286 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
5
| REBATI OR-08-025-007-005/10286 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
6
| BRUNDABANA KANHAR OR-08-025-007-005/10318 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
7
| CHARITRA JANI OR-08-025-007-005/10280 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
8
| RAITI OR-08-025-007-005/10318 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
9
| PAKAI OR-08-025-007-005/10320 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
10
| RUNU OR-08-025-007-005/10291 | SC |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025007WL017771
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |