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
| PANJU MANA OR-04-059-011-004/1787 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL061197
| Credited |
13/07/2018
|
|
|
2
| SAMBUA DEHURI(Self) OR-04-059-011-004/1764 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL061197
| Credited |
13/07/2018
|
|
|
3
| JUMA DEHURI(Wife) OR-04-059-011-004/1764 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL061197
| Credited |
16/07/2018
|
|
|
4
| JUNA MANA OR-04-059-011-004/1787 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL061197
| Credited |
13/07/2018
|
|
|
5
| PURNIMA BEHERA OR-04-059-011-004/1719 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL061197
| Credited |
13/07/2018
|
|
|
6
| KUNI KUANRA OR-04-059-011-004/1763 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL061197
| Credited |
13/07/2018
|
|
|
7
| DEBENDRA BINDHANI OR-04-059-011-003/2369 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL061197
| Credited |
13/07/2018
|
|
|
8
| MUNI BINDHANI(Wife) OR-04-059-011-003/2395 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | |
2404059011WL061197
| Credited |
16/07/2018
|
|
|
9
| DEBENDRA BEHERA OR-04-059-011-004/1719 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL061197
| Credited |
13/07/2018
|
|
|
10
| CHHATRAYA BINDHANI(Self) OR-04-059-011-003/2395 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | |
2404059011WL061197
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |