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
| BABAJI MAJHI(Husband) OR-04-061-011-003/4197 | ST |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
2
| KHIRAD CH . BARIK OR-04-061-011-003/4202 | OTHER |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
3
| UCHHUBA PURTI OR-04-061-011-003/4220 | ST |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
4
| DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 | SC |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
5
| SARDAR PURTI OR-04-061-011-003/4224 | ST |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
6
| HARIPAD BARIK OR-04-061-011-003/4194 | OTHER |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
7
| BIDESI MAJHI OR-04-061-011-003/4213 | OTHER |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
8
| PARAMESWARA MAJHI OR-04-061-011-003/4215 | OTHER |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | |
2404061WL100113
| Credited |
15/11/2017
|
|
|
9
| ISHWAR CHANDRA MAJHI OR-04-061-011-003/4217 | OTHER |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
10
| LAXMI DHAR MOHAKUD OR-04-061-011-003/4209 | OTHER |
JHUMUKAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL100113
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |