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
| SANGITA MOHANTY OR-04-059-011-005/923 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL019962
| Credited |
26/07/2017
|
|
|
2
| TAPAN MOHANTY OR-04-059-011-005/923 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL019962
| Credited |
26/07/2017
|
|
|
3
| NALINA KUMAR NAYAK OR-04-059-011-005/970 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL019962
| Credited |
26/07/2017
|
|
|
4
| SORJINI NAYAK OR-04-059-011-005/970 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL019962
| Credited |
26/07/2017
|
|
|
5
| SRIKANTA PATRA OR-04-059-011-005/836 | SC |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019962
| Credited |
26/07/2017
|
|
|
6
| MINATI PATRA OR-04-059-011-005/836 | SC |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019962
|
|
|
|
|
7
| KANAKALATA MAHANTI OR-04-059-011-005/843 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019962
| Credited |
26/07/2017
|
|
|
8
| GADADHARA MAHANTI OR-04-059-011-005/882 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019962
| Credited |
26/07/2017
|
|
|
9
| RABINARAYAN MOHANTY OR-04-059-011-005/946 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019962
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |