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
| HARIS CHANDRA MAJHI OR-08-025-002-013/9542 | ST |
PENABALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL044648
|
|
|
|
|
2
| SANTI OR-08-025-002-013/9542 | ST |
PENABALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL044648
|
|
|
|
|
3
| UPANDRA DAHURI OR-08-025-002-013/9599 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL044648
| Credited |
03/12/2018
|
|
|
4
| RATNA OR-08-025-002-013/9599 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL044648
| Credited |
03/12/2018
|
|
|
5
| SABITA OR-08-025-002-014/9665 | SC |
PIPALA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL044648
|
|
|
|
|
6
| BASANTA BAHERA OR-08-025-002-013/9521 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL044648
| Credited |
03/12/2018
|
|
|
7
| TULASA OR-08-025-002-013/9539 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL044648
| Credited |
03/12/2018
|
|
|
8
| GUNJALA OR-08-025-002-014/9679 | SC |
PIPALA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL044648
|
|
|
|
|
9
| DASAMATI OR-08-025-002-013/9493 | SC |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL044648
| Credited |
03/12/2018
|
|
|
10
| TRIBANI OR-08-025-002-013/9521 | ST |
PENABALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL044648
| Credited |
03/12/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |