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
| NABAKISHOR BEHERA(Self) OR-04-066-001-004/22507 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | SARASKONA BR-BARIPADA | BKID0BAITG |
2404066WL56590
| Credited |
04/04/2014
|
|
|
2
| LICHU KHUNTIA(Wife) OR-04-066-001-004/22519 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SIRSA | BKID000545 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
3
| RAJKISHOR BEHERA(Father) OR-04-066-001-004/22516 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
4
| CHUNI ROUT(Self) OR-04-066-001-004/22517 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
5
| KAJAL BARIK(Son) OR-04-066-001-004/22515 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
6
| SUSEN BARIK(Self) OR-04-066-001-004/22512 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
7
| BINOD BARIK(Self) OR-04-066-001-004/22513 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
8
| BAIDYANATH KHUNTIA(Self) OR-04-066-001-004/22518 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
9
| SUMANTI BARIK(Wife) OR-04-066-001-004/22512 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL064734
| Credited |
28/11/2018
|
|
|
10
| BABULU BARIK(Self) OR-04-066-001-004/22514 | OTHER |
GOBINDPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN000612 |
2404066WL56590
| Credited |
04/04/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |