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
| JAGABANDHU BHOI(Self) OR-10-004-012-005/19619 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL032173
| Credited |
28/11/2018
|
|
|
2
| NIRAKARA HERNA OR-10-004-012-005/19648 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
3
| RAMESWAR BHOI OR-10-004-012-005/19610 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
4
| PITAMBER HERNA(Self) OR-10-004-012-005/20687 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
5
| KESHAB PODH OR-10-004-012-005/19630 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
6
| ACHUT HERNA OR-10-004-012-005/19602 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
7
| ANIRUDHA BHOI(Self) OR-10-004-012-005/19609 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
8
| HARABATI DUNGRI OR-10-004-012-005/19574 | SC |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
9
| KABI PARABHOI OR-10-004-012-008/19705 | OTHER |
MOTOGONDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL031302
| Credited |
27/09/2018
|
|
|
10
| NARENDRA BAG OR-10-004-012-005/19633 | OTHER |
G.KARLAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL031302
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |