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
| Kamala Bastia OR-06-004-020-009/15692 | OTHER |
Khandamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406004WL064941
|
|
|
|
|
2
| Saroj Bastia OR-06-004-020-009/15692 | OTHER |
Khandamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL064941
| Credited |
31/03/2018
|
|
|
3
| Sagar Bastia OR-06-004-020-009/15692 | OTHER |
Khandamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL064941
|
|
|
|
|
4
| Manas Sahoo OR-06-004-020-009/15698 | OTHER |
Khandamunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL069153
| Rejected |
|
|
|
5
| Surendra Apata(Self) OR-06-004-020-009/15685 | OTHER |
Khandamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL064941
| Credited |
31/03/2018
|
|
|
6
| Manjulata Apata(Wife) OR-06-004-020-009/15685 | OTHER |
Khandamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL064941
| Credited |
31/03/2018
|
|
|
7
| Prabhakara Swain(Son) OR-06-004-020-009/15686 | OTHER |
Khandamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL064941
| Credited |
31/03/2018
|
|
|
8
| Bachana Sahoo OR-06-004-020-009/15690 | OTHER |
Khandamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL064941
| Credited |
31/03/2018
|
|
|
9
| Namita Sahoo OR-06-004-020-009/15690 | OTHER |
Khandamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL064941
| Credited |
31/03/2018
|
|
|
10
| Bharati Sahoo OR-06-004-020-009/15698 | OTHER |
Khandamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL064941
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |