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
| SUMANA SETHI OR-08-025-007-007/10470 | SC |
RAIKHOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL070742
|
|
|
|
|
2
| SUKANTI OR-08-025-007-007/10470 | SC |
RAIKHOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL070742
|
|
|
|
|
3
| NILADRI JANI(Self) OR-08-025-007-005/13063 | ST |
NEDI SAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL070742
|
|
|
|
|
4
| LALAKISHOR KANHAR OR-08-025-007-005/13080 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL070742
| Credited |
06/01/2018
|
|
|
5
| NAMITA KANHAR OR-08-025-007-005/13080 | ST |
NEDI SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL070742
| Credited |
06/01/2018
|
|
|
6
| JAMBESWRA SATHY OR-08-025-007-007/10476 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL070742
| Credited |
06/01/2018
|
|
|
7
| AJYA BEHERA OR-08-025-007-007/10455 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL070742
| Credited |
06/01/2018
|
|
|
8
| BINATA OR-08-025-007-007/10455 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL070742
| Credited |
06/01/2018
|
|
|
9
| SANJYA SETHI(Self) OR-08-025-007-007/10469 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL070742
| Credited |
06/01/2018
|
|
|
10
| BASANTI(Wife) OR-08-025-007-007/10469 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL070742
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |