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
| NATIA NEHARIA OR-08-025-006-008/3901 | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025006WL073817
| Credited |
09/01/2018
|
|
|
2
| KUNTALA OR-08-025-006-008/3901 | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025006WL073817
| Credited |
09/01/2018
|
|
|
3
| HADI BANDHU BAHERA OR-08-025-006-008/3887 | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL073817
| Credited |
09/01/2018
|
|
|
4
| GOURA BAHERA OR-08-025-006-008/3882 | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL073817
| Credited |
09/01/2018
|
|
|
5
| PUSPALATA BEHERA(Daughter) OR-08-025-006-008/3887 | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL073817
| Credited |
09/01/2018
|
|
|
6
| PURNA BEHERA(Self) OR-08-025-006-008/3909-A | SC |
JHADA BALASA KUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL118279
| Rejected |
|
|
|
7
| SANTUNU BAHERA OR-08-025-006-008/3891 | SC |
JHADA BALASA KUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL073817
|
|
|
|
|
8
| PRAVATI BEHERA(Daughter) OR-08-025-006-008/3868-B | OTHER |
JHADA BALASA KUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025WL118279
| Rejected |
|
|
|
9
| SAKRUTA(Wife) OR-08-025-006-008/3909-A | SC |
JHADA BALASA KUMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL073817
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |