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
| Bhaskar Parida OR-12-006-004-004/1807 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
2
| Nibasini Parida OR-12-006-004-004/1818 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
3
| Sukuru Swain OR-12-006-004-004/1820 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
4
| Kumari Parida OR-12-006-004-004/1824 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
5
| Ramesh Parida OR-12-006-004-004/1827 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
6
| Susi Parida OR-12-006-004-004/1810 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
7
| Kedari Biswal(Wife) OR-12-006-004-004/1812 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL091503
| Credited |
27/09/2018
|
|
|
8
| Bansi Parida OR-12-006-004-004/1810 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
9
| Bhanja Parida OR-12-006-004-004/1806 | OTHER |
NANDAPANDAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL156037
| Rejected |
|
|
|
10
| Bhanu parida(Wife) OR-12-006-004-004/1806 | OTHER |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | CHATRAPUR | IDIB000C011 |
2412006004WL034861
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |