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
| Rusia Sahoo(Self) OR-20-005-007-006/6344 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2420005WL012109
| Credited |
04/05/2017
|
|
|
2
| Rangalata Sahoo(Wife) OR-20-005-007-006/6344 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2420005WL012109
| Credited |
04/05/2017
|
|
|
3
| Lipirani Sahoo(Daughter) OR-20-005-007-006/6344 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012109
| Credited |
04/05/2017
|
|
|
4
| Mamata Dehuri(Daughter) OR-20-005-007-006/6485 | ST |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL012109
| Credited |
04/05/2017
|
|
|
5
| Kousalya Dehuri(Wife) OR-20-005-007-006/6485 | ST |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | BAMINIPAL | ANDB0000754 |
2420005WL015919
| Credited |
04/11/2017
|
|
|
6
| Bilasini Maharana(Wife) OR-20-005-007-006/6495 | ST |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DUBURI | BKID0005114 |
2420005WL012109
| Credited |
04/05/2017
|
|
|
7
| Rasananda Moharana(Son) OR-20-005-007-006/6495 | ST |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHASIPURA | BKID0005402 |
2420005WL012109
| Credited |
04/05/2017
|
|
|
8
| Atula Majhi OR-20-005-007-006/6427 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KALINGANAGAR | IDIB000K217 |
2420005WL012109
| Credited |
01/05/2017
|
|
|
9
| Ahalya Majhi(Wife) OR-20-005-007-006/6534 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | DUBRI KALINGANAGAR II | CNRB0018054 |
2420005WL012109
| Credited |
01/05/2017
|
|
|
10
| Manasi Majhi(Daughter-in-Law) OR-20-005-007-006/6534 | OTHER |
Manitiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | DUBRI KALINGANAGAR II | CNRB0018054 |
2420005WL012109
| Credited |
01/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |