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
| MANAGOBINDA SINGHA OR-05-009-002-001/12684 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
2
| GOURANGA(Self) OR-05-009-002-001/26056 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
3
| Ganesh ku. Behera(Self) OR-05-009-002-001/26525 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
4
| DIBAKAR BEHERA(Self) OR-05-009-002-001/26529 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
5
| MARKANDA BINDHANI OR-05-009-002-001/12651 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | simulia | 2125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
6
| MOHAN SAHOO(Self) OR-05-009-002-001/26332 | OTHER |
B.KHADIGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
|
|
|
|
|
7
| KARUNAKAR(Husband) OR-05-009-002-001/26057 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
8
| RABINDRA KUMAR SAMAL(Self) OR-05-009-002-001/26489 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
9
| Namita samal(Self) OR-05-009-002-001/26486 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
10
| MADAN OR-05-009-002-001/23467 | OTHER |
B.KHADIGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL008426
| Credited |
15/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |