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
| LAXMIDHAR DALEI(Self) OR-17-003-018-009/25803179 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MANJURI ROAD | |
2417003WL036415
| Credited |
15/09/2018
|
|
|
2
| SUMANTA MALLICK OR-17-003-018-009/25803771 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417003WL036415
| Credited |
15/09/2018
|
|
|
3
| SUDARSANA SETHI OR-17-003-018-009/25803774 | SC |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL036415
| Credited |
15/09/2018
|
|
|
4
| KAILASH PARIDA(Self) OR-17-003-018-009/25803181 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL036415
| Credited |
15/09/2018
|
|
|
5
| PADMANAV PARIDA(Self) OR-17-003-018-009/25804026 | OTHER |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL036415
| Credited |
15/09/2018
|
|
|
6
| PRAMILA SETHI OR-17-003-018-009/25803775 | SC |
THAILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL036415
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |