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
| SANTOSH MAJHI OR-04-061-011-003/4232 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404061WL395186
| Credited |
29/08/2018
|
|
|
2
| ABHI BARIK OR-04-061-011-003/4233 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
3
| ASHOK NAYAK OR-04-061-011-004/4304 | ST |
KHUNTAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
4
| NAGENDRA BARIK OR-04-061-011-003/4228 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
5
| MANOJ KUMAR MOHAKUD OR-04-061-011-003/4239 | OTHER |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL395876
| Credited |
29/11/2018
|
|
|
6
| SANTOS NAYAK OR-04-061-011-004/4289 | ST |
KHUNTAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
7
| CHITTARANJAN BEHERA OR-04-061-011-003/4231 | SC |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
8
| GAHAMA MOHAKUD OR-04-061-011-004/4318 | OTHER |
KHUNTAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
9
| DHANURJAY BEHERA OR-04-061-011-003/4240 | SC |
JHUMUKAPAL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
10
| AKHILA NAYAK(Self) OR-04-061-011-004/106468 | ST |
KHUNTAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | 5455 |
2404061WL091102
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |