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
| DHARANIDAR SAHOO(Self) OR-05-009-001-002/26130 | OTHER |
HATMAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL048521
| Credited |
17/04/2018
|
|
|
2
| SANGITA SAHOO(Wife) OR-05-009-001-002/26130 | OTHER |
HATMAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2405009WL048521
| Credited |
17/04/2018
|
|
|
3
| GOURANGA SAHU OR-05-009-001-001/2765 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
4
| PRAHALAD SAHOO OR-05-009-001-001/2768 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Simulia ADB | 2125 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
5
| KAMALA KANTA BEHERA(Son) OR-05-009-001-002/2041 | OTHER |
HATMAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Simulia ADB | 2125 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
6
| SURASWATI SAHOO(Wife) OR-05-009-001-001/2768 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Simulia ADB | 2125 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
7
| MANJULATA OR-05-009-001-001/2765 | OTHER |
MAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
8
| PUSPALATA BEHERA(Daughter-in-Law) OR-05-009-001-002/2041 | OTHER |
HATMAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIMULIA ADB | SBIN000212 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
9
| KANCHAN SAHOO(Daughter-in-Law) OR-05-009-001-002/2160 | OTHER |
HATMAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIMULIA ADB | SBIN000212 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
10
| GAJENDRA SAHOO(Son) OR-05-009-001-002/2160 | OTHER |
HATMAITAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL048521
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |