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
| RAIBARI SINGH OR-04-044-009-002/13973 | ST |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
2
| KISHORE MOHANTA OR-04-044-009-002/14049 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
3
| SUMITRA OR-04-044-009-002/14054 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
4
| THAKUR PATRA OR-04-044-009-002/14092 | SC |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
5
| JAMUNA PATRA OR-04-044-009-002/14092 | SC |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
6
| FULESWARI OR-04-044-009-002/14126 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
7
| BASANTI OR-04-044-009-002/14049 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
8
| LAXMIDHAR MOHANTA OR-04-044-009-002/14054 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
9
| SAKUNTALA OR-04-044-009-002/14093 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
10
| GOLAPI MOHANTA OR-04-044-009-002/14006 | OTHER |
GUDIALBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044WL163752
| Credited |
19/12/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |