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
| Lokanath Pradhan OR-23-008-003-003/21297 | OTHER |
Hariharpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008WL016281
| Credited |
29/11/2018
|
|
|
2
| Gauri Pradhan(Self) OR-23-008-003-003/21297 | OTHER |
Hariharpur
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008WL016281
| Credited |
28/11/2018
|
|
|
3
| Laxmidhar Mohapatra(Self) OR-23-008-003-002/21185 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008WL016281
| Credited |
29/11/2018
|
|
|
4
| Rina Dei OR-23-008-003-002/20810 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008WL016281
| Credited |
29/11/2018
|
|
|
5
| Sankar Mohapatra OR-23-008-003-002/21177 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008WL016281
| Credited |
29/11/2018
|
|
|
6
| Chandrasekhar Biswal(Self) OR-23-008-004-001/18911 | OTHER |
Baulabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL016281
| Credited |
29/11/2018
|
|
|
7
| Bipin Bihari Pati(Self) OR-23-008-004-001/18925 | OTHER |
Baulabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL016281
| Credited |
29/11/2018
|
|
|
8
| Raghunath Ghadei OR-23-008-003-002/20082 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL016281
| Credited |
28/11/2018
|
|
|
9
| Pabana Behera(Self) OR-23-008-003-002/20811 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL016281
| Credited |
28/11/2018
|
|
|
10
| Sukarna Behera(Son) OR-23-008-003-002/22687 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL016281
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |