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
| Anita Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
2
| Rajendra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL027849
| Credited |
26/06/2019
|
|
|
3
| Kanhai Das OR-12-006-004-001/2585 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
4
| Saiba Das OR-12-006-004-001/2632 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
5
| Nimakshi Das OR-12-006-004-001/2632 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
6
| Shaila Das OR-12-006-004-001/2605 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
7
| Rajani Das OR-12-006-004-001/2603 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
8
| Sumitra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
9
| Jati Das OR-12-006-004-001/2585 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
10
| Swapna Kumar Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL027849
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |