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
| AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2412001WL015085
| Credited |
22/05/2019
|
|
|
2
| RUDERA PRASAD PANIGRAHI(Brother) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2412001WL015085
| Credited |
21/05/2019
|
|
|
3
| TAMALA KAMPA OR-12-001-002-001/34956 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| ANDHRA BANK | ASKA | ANDB000001 |
2412001WL015085
| Credited |
21/05/2019
|
|
|
4
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL015085
| Credited |
21/05/2019
|
|
|
5
| BANITA SAHU(Wife) OR-12-001-002-001/34966 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL015085
| Credited |
21/05/2019
|
|
|
6
| RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL015085
| Credited |
21/05/2019
|
|
|
7
| PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL015085
| Credited |
21/05/2019
|
|
|
8
| RANJITA SWAIN OR-12-001-002-001/35009 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL015085
| Credited |
21/05/2019
|
|
|
9
| SUDIPTA KUMAR BEHERA(Self) OR-12-001-002-001/35085 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SURADA | SBIN0001337 |
2412001WL015085
| Credited |
21/05/2019
|
|
|
10
| SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL015085
| Credited |
21/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |