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
| PARAMANANDA MAJHI OR-04-050-001-010/4231 | ST |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
2
| MANI TUDU OR-04-050-001-015/2542 | ST |
TALAKBADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
3
| SANTAS KU. NANDA(Self) OR-04-050-001-010/17765 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL397729
| Credited |
15/03/2021
|
|
|
4
| LAL MOHAN MARNDI(Self) OR-04-050-004-003/18528 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
5
| RABINDRA NATH GIRI OR-04-050-001-010/4216 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
6
| PRABHAKAR MAHAKUD OR-04-050-001-010/4261 | OTHER |
MAJHIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
7
| MANDA BASKEY(Wife) OR-04-050-004-003/17235 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
8
| PRASAD CHANDRA MOHANTA(Self) OR-04-050-004-003/18281 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
9
| BIJU HEMBRAM(Self) OR-04-050-004-001/17916 | OTHER |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | 5476 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
10
| DULGU HEMBRAM(Self) OR-04-050-004-001/19567 | ST |
ASANBANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL368444
| Credited |
26/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |