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
| Pramila Mahakuda OR-21-007-017-010/17598 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
2
| Rabi Behera OR-21-007-017-010/17616 | OTHER |
Nuguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NEELACHAL GRAMYA BANK | DERANGA BRANCH-DHENKANAL | IOBA0NGB001 |
2421007WL035961
|
|
|
|
|
3
| Bipra Mahakuda OR-21-007-017-010/17598 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
4
| Kuni Boita OR-21-007-017-010/17601 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
5
| Chitramani Hesha OR-21-007-017-010/17603 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
6
| Dukhi Nayak OR-21-007-017-010/17607 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL035961
| Credited |
03/04/2018
|
|
|
7
| Balamani Nayak OR-21-007-017-010/17597 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
8
| Bankanidhi Nayak OR-21-007-017-010/17620 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
9
| Kausalya Behera OR-21-007-017-010/17616 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
10
| Bamiyan Hesha OR-21-007-017-010/17603 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL035961
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |