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
| SANABASANTI DEHURI OR-04-059-011-004/1867 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
2
| LASA MARNDI OR-04-059-011-004/1840 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
3
| LUSA MARNDI(Self) OR-04-059-011-004/18459 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
4
| SANJULATA DEHURI(Wife) OR-04-059-011-004/18454 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
5
| BASANTA KUANR OR-04-059-011-004/1869 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
6
| BUDHIA SITHA OR-04-059-011-004/1864 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | 545101 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
7
| KANDIRI SITHA(Wife) OR-04-059-011-004/1864 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
8
| KUNJALATA BEHERA(Mother) OR-04-059-011-004/18489 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
9
| JAGA BEHERA(Son) OR-04-059-011-004/18489 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
10
| JAGANNATH DEHURI(Self) OR-04-059-011-004/18454 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL035444
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |