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
| SARABANI PATRA(Self) OR-10-004-015-029/21276 | ST |
NAG JHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
2
| SAHADEV PATRA OR-10-004-015-038/12685 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
3
| CHHABILAL JENA OR-10-004-015-038/12858 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
15/05/2019
|
|
|
4
| JHAMAKRAM PATRA OR-10-004-015-038/12825 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
5
| KAMALA BEWA OR-10-004-015-038/12668 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
6
| HARISING PATRA(Self) OR-10-004-015-038/20667 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
7
| KUMUDINI OR-10-004-015-038/12858 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
15/05/2019
|
|
|
8
| PRADIPA PATRA OR-10-004-015-038/12763 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
9
| LABA PATRA OR-10-004-015-038/12690 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
10
| DURJYODHAN PATRA(Self) OR-10-004-015-038/21132 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL007388
| Credited |
16/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |