S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Musa Mandal OR-24-006-001-009/16848 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
2
| Rutu Mandal OR-24-006-001-009/16848 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
3
| Hingula Raita OR-24-006-001-009/16841 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN000015 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
4
| Nirmala Raita OR-24-006-001-009/16841 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
5
| Mitu Bhuyan OR-24-006-001-009/22445 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
6
| Pabitra Bhuyan OR-24-006-001-009/22445 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
7
| Abhi Gamango OR-24-006-001-003/9271 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
8
| LuliGamango OR-24-006-001-003/9271 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
9
| Esaka Bhuyain OR-24-006-001-003/9287 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Paralakhemundi | 0151 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
10
| Bankuli Bhuyain OR-24-006-001-003/9287 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL026144
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |