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
| K NILANCHALA PATRA(Self) OR-12-018-016-003/301590 | OTHER |
JHADABAI
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ANDHRA BANK | GUDIALI | ANDB0000176 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
2
| UPENDRA KUMAR SAHU(Self) OR-12-018-016-003/13563 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ATHAGADAPATNA | SBIN0006090 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
3
| M BULIAM DORA(Sister) OR-12-018-016-001/31555 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
4
| KAMPA OR-12-018-016-001/8075 | OTHER |
GANGAPUR
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
5
| dibakar nayak(Self) OR-12-018-016-001/31465 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
6
| SUSANTA PAL(Self) OR-12-018-016-001/7943 | OTHER |
GANGAPUR
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
7
| MANJULA SAHU(Wife) OR-12-018-016-003/13563 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
8
| g balaram dora(Son) OR-12-018-016-001/7825 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
9
| BABITA BEHERA(Self) OR-12-018-016-001/31506103 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
10
| bidesi padhy(Self) OR-12-018-016-001/31437 | OTHER |
GANGAPUR
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL300534
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |