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
| RAJESH OR-04-044-017-001/27534 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
2
| ANAM BARIK OR-04-044-017-005/27693 | OTHER |
MUSAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
3
| MOHENDRA PALEI(Self) OR-04-044-017-001/27553 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
4
| BIJAY GHADEI OR-04-044-017-005/27709 | OTHER |
MUSAGADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044017WL168660
|
|
|
|
|
5
| RATNAKAR JENA(Self) OR-04-044-017-001/36519 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
6
| MAMATA JENA(Wife) OR-04-044-017-001/36519 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
7
| JAYANTA OR-04-044-017-001/27574 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
8
| SARASWATI OR-04-044-017-001/27553 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
9
| KAILASH PASA OR-04-044-017-001/27534 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
10
| GOKOULI MOHANTA(Self) OR-04-044-017-001/27576 | OTHER |
BADALIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL168660
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |