S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Umesh OR-26-001-007-003/4885 | OTHER |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2426001WL026077
| Credited |
13/02/2019
|
|
|
2
| Jhantu OR-26-001-002-015/1157 | SC |
Gaundisara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL026077
| Credited |
13/02/2019
|
|
|
3
| Sudhansu(Self) OR-26-001-007-003/4855 | OTHER |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL026077
| Credited |
13/02/2019
|
|
|
4
| Bibatsa OR-26-001-007-003/4790 | ST |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL026077
| Credited |
13/02/2019
|
|
|
5
| Jharia OR-26-001-002-015/1180 | SC |
Gaundisara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL026077
| Credited |
13/02/2019
|
|
|
6
| Pramila OR-26-001-007-003/4842 | OTHER |
Bhuktapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL026077
| Credited |
13/02/2019
|
|
|
7
| Banamali(Self) OR-26-001-002-015/538570 | OTHER |
Gaundisara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL026077
| Credited |
13/02/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |