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
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
2
| ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
3
| PINKI SAHU(Wife) OR-12-013-013-005/25400 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
4
| KASTURI SAHU(Wife) OR-12-013-013-005/25398 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
5
| REENA SAHU(Wife) OR-12-013-013-005/25401 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
6
| SUBRATA SAHU OR-12-013-013-005/25425 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
7
| KASTURI GOUDA OR-12-013-013-005/25481 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
8
| PITAMBAR PRADHAN OR-12-013-013-005/25426 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL159587
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |