S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BISWANATH SETHY(Self) OR-08-025-007-007/13060 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
2
| SASMITA(Wife) OR-08-025-007-007/13055 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
3
| BHAWANI SETHY(Wife) OR-08-025-007-007/13060 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
4
| JAYANTI OR-08-025-007-007/10487 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
5
| LAXMAN SATHY OR-08-025-007-007/10491 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
6
| RAJENDRA SATHY OR-08-025-007-007/10487 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
7
| PRANABANDHU BEHERA(Self) OR-08-025-007-007/13055 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
8
| KAILASH OR-08-025-007-007/10498 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
| Credited |
07/02/2018
|
|
|
9
| BHAGYABATI OR-08-025-007-007/10491 | SC |
RAIKHOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL093191
|
|
|
|
|
10
| MANOJ KUMAR MALLICK(Self) OR-08-025-007-007/13054 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL093191
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |