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
| GANESH GAUDA(Self) OR-12-016-015-009/24291 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
2
| MARKAND SAHU OR-12-016-015-009/24293 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
3
| GULU SAHU OR-12-016-015-009/933295 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
4
| DUKHA GAUDA OR-12-016-015-009/933297 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
5
| KAINTA OR-12-016-015-009/24288 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
6
| SATYA SAHU(Self) OR-12-016-015-009/933331 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
7
| BHAIRA SAHU OR-12-016-015-009/933295 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
8
| BEJABATI SAHU OR-12-016-015-009/933303 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
9
| KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
10
| GOBINDA SAHU(Husband) OR-12-016-015-009/933332 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL062524
| Credited |
05/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |