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
| RATNAKARA PATRA(Son) OR-20-009-004-001/30053 | ST |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2420009WL017122
| Credited |
13/07/2018
|
|
|
2
| Damburu Rout OR-20-009-004-001/30172 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2420009WL017122
| Credited |
13/07/2018
|
|
|
3
| Rangabati Rout(Wife) OR-20-009-004-001/30172 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2420009WL017122
| Credited |
13/07/2018
|
|
|
4
| Rabindra Sethi(Self) OR-20-009-004-001/30125 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL017122
| Credited |
13/07/2018
|
|
|
5
| PREMALATA SETHI(Wife) OR-20-009-004-001/30125 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL017122
| Credited |
13/07/2018
|
|
|
6
| RAMESH SETHY(Self) OR-20-009-004-001/37681 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL017122
| Credited |
16/07/2018
|
|
|
7
| SAROJINI ROUT(Daughter-in-Law) OR-20-009-004-001/30172 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL017122
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |