S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| B.RAUT OR-19-008-018-007/26926 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| | | |
|
|
|
|
|
2
| U.ROUT(Self) OR-19-008-018-007/26950 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| SYNDICATE BANK | Parahat | 8091 |
|
|
|
|
|
3
| R.K. RAUT OR-19-008-018-007/26929 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
4
| D.RAUT OR-19-008-018-007/26896 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
5
| R.BISWAL(Self) OR-19-008-018-007/26863 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
6
| B.BISWAL OR-19-008-018-007/26937 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
7
| D.SWAIN OR-19-008-018-007/26973 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
8
| N.ROUT(Self) OR-19-008-018-007/26976 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
|
|
|
|
|
9
| C. RAUT OR-19-008-018-007/26881 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| CANARA BANK | KOTHI | CNRB0018034 |
|
|
|
|
|
10
| B.RAUT(Self) OR-19-008-018-007/26867 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| KADUAPADA | 754106 | KADUAPADA |
|
|
|
|
|
11
| D. SAHOO(Self) OR-19-008-018-007/26878 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| KADUAPADA | 754106 | KADUAPADA |
|
|
|
|
|
12
| S.SAHOO OR-19-008-018-007/26930 | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 59.08 |
709
|
0
|
0
|
709
| KADUAPADA | 754106 | KADUAPADA |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |