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
| Prabhakar Nayak(Self) OR-06-039-025-001/530366 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | CHAMPESWAR | UCBA0001767 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
2
| Birabar Behera(Self) OR-06-039-025-001/530349 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
3
| Kumudini Behera(Wife) OR-06-039-025-001/530375 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
4
| Gita Behera(Wife) OR-06-039-025-001/530349 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
5
| Subhadra Rout(Wife) OR-06-039-025-001/530368 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
6
| Manamohan Rout(Self) OR-06-039-025-001/530369 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
7
| Bikasha Chandra Behera(Self) OR-06-039-025-001/530375 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
8
| Prabhas Rout(Self) OR-06-039-025-001/530368 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
9
| Sukadeba Behera(Self) OR-06-039-025-001/530328 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL011493
| Credited |
30/06/2018
|
|
|
10
| Manjulata Rout(Wife) OR-06-039-025-001/530369 | OTHER |
Baselihata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL011493
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |