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
| Kumudini Jena(Wife) OR-23-008-003-002/21445 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008WL017777
| Credited |
07/02/2019
|
|
|
2
| Hadia Barik(Self) OR-23-008-003-002/22709 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008WL017777
| Credited |
07/02/2019
|
|
|
3
| 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 |
2423008WL017777
| Credited |
07/02/2019
|
|
|
4
| Ramchandra Behera(Self) OR-23-008-004-001/18721 | OTHER |
Baulabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL017777
| Credited |
08/02/2019
|
|
|
5
| 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 |
2423008WL017777
| Credited |
08/02/2019
|
|
|
6
| Trinath Pradhan(Self) OR-23-008-004-001/19043 | OTHER |
Baulabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL017777
| Credited |
08/02/2019
|
|
|
7
| Brundaban Biswal OR-23-008-004-001/19093 | OTHER |
Baulabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL017777
| Credited |
07/02/2019
|
|
|
8
| Gokula Biswal(Self) OR-23-008-004-001/19172 | OTHER |
Baulabandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL017777
| Credited |
08/02/2019
|
|
|
9
| 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 |
2423008WL017777
| Credited |
07/02/2019
|
|
|
10
| Subasi Behera(Wife) OR-23-008-003-002/22709 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL017777
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |