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
| MARTYABASI SAHU(Wife) OR-12-013-013-005/25392 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
2
| RUNU SAHU(Wife) OR-12-013-013-005/25386 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
3
| BULURAM PRADHAN(Self) OR-12-013-013-005/25149 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
4
| ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
5
| RASMITA GOUDA(Wife) OR-12-013-013-005/25391 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
6
| LILI BEHERA(Wife) OR-12-013-013-005/25382 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
7
| ROSHANI PRADHAN(Wife) OR-12-013-013-005/25376 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
8
| LILI SAHU(Wife) OR-12-013-013-005/25390 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
9
| SANDHYARANI PRADHAN(Wife) OR-12-013-013-005/25387 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
10
| HARABATI SAHU(Wife) OR-12-013-013-005/25389 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL178175
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |