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
| Samala Mishra OR-12-006-004-002/1944 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006004WL021318
| Credited |
07/06/2019
|
|
|
2
| Rabindra Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL021318
| Credited |
06/06/2019
|
|
|
3
| Baka Rath OR-12-006-004-002/1933 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL021318
| Credited |
06/06/2019
|
|
|
4
| Bipra Dash(Self) OR-12-006-004-002/1955 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL021318
| Credited |
06/06/2019
|
|
|
5
| Panchanan Mishra OR-12-006-004-002/1944 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL021318
| Credited |
06/06/2019
|
|
|
6
| Prakash Chandra Tripathy(Self) OR-12-006-004-002/1953 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006004WL021318
| Credited |
07/06/2019
|
|
|
7
| Namita Tripathy(Wife) OR-12-006-004-002/1953 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL021318
| Credited |
06/06/2019
|
|
|
8
| Purna Chandra Rath OR-12-006-004-002/1941 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL021318
| Credited |
06/06/2019
|
|
|
9
| Tarini mishra(Grandson) OR-12-006-004-002/1944 | OTHER |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | CHHATRAPUR | BKID0005158 |
2412006004WL021318
| Credited |
06/06/2019
|
|
|
10
| Koukila Dash(Wife) OR-12-006-004-002/1955 | SC |
BHAGIRATHIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL021318
| Credited |
10/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |