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
| Monoj Ku. Sahu OR-16-002-011-002/2790 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
2
| Dharanidhara sahu(Self) OR-16-002-011-002/38735 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
3
| Pankajini sahu OR-16-002-011-002/38735 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
4
| Sushama Gadanayak(Wife) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
5
| Tuni Dehury(Wife) OR-16-002-011-002/38613 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
6
| Pramila Sahu OR-16-002-011-002/2790 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
7
| Santilata Pradhan OR-16-002-011-002/2739 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
8
| Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
9
| Dambarudhar Naik OR-16-002-011-002/2699 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |