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
| Aruna Mahakul OR-16-002-011-002/2752 | OTHER |
KADAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL022883
| Rejected |
|
|
|
2
| Golapa Sahu OR-16-002-011-002/2854 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022015
| Credited |
30/03/2020
|
|
|
3
| Manjulata Prusti OR-16-002-011-002/2634 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022015
| Credited |
30/03/2020
|
|
|
4
| Dasharatha Sahu OR-16-002-011-002/2854 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022015
| Credited |
30/03/2020
|
|
|
5
| Lalitamohan Sahu OR-16-002-011-002/2694 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022651
| Credited |
06/07/2020
|
|
|
6
| Purna Chandra Prusti OR-16-002-011-002/2634 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL022015
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |