S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTILATA PANDUA(Self) OR-05-009-005-001/27420 | OTHER |
KUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000512
| Credited |
29/04/2021
|
|
|
2
| PUSPARANI SAHOO(Self) OR-05-009-005-001/27414 | OTHER |
KUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000512
| Credited |
29/04/2021
|
|
|
3
| KHAGENDRA PADHAN(Self) OR-05-009-005-001/27413 | OTHER |
KUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL000512
| Credited |
29/04/2021
|
|
|
4
| MAHENDRA PADHAN(Self) OR-05-009-005-001/27419 | OTHER |
KUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL000512
| Credited |
29/04/2021
|
|
|
5
| TAPASWANI SAHOO(Self) OR-05-009-005-006/27250 | OTHER |
JAMUJHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL000512
| Credited |
29/04/2021
|
|
|
6
| LAXMI PADHAN(Self) OR-05-009-005-001/27417 | OTHER |
KUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL000512
| Credited |
29/04/2021
|
|
|
7
| PITABAS PANDUA(Self) OR-05-009-005-001/27418 | OTHER |
KUPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000512
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |