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
| Pramila Jena OR-06-038-024-001/14080 | OTHER |
Khairapanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL041420
|
|
|
|
|
2
| Dillip Kumar Swain OR-06-038-024-001/14042 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
3
| Sakuntala Swain OR-06-038-024-001/14042 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARADIBANDHA | SBIN0009296 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
4
| Brahmananda barad OR-06-038-024-001/13998 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARADIBANDHA | SBIN0009296 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
5
| Deepa Swain OR-06-038-024-001/14042 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
6
| Sudhir Kumar Behera OR-06-038-024-001/14078 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
7
| Premalata Swain OR-06-038-024-001/14090 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
8
| Kalyani Swain OR-06-038-024-001/14042 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
9
| Chandra prava Barad OR-06-038-024-001/13998 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL041420
| Credited |
29/04/2021
|
|
|
10
| ATAL BIHARI JENA(Son) OR-06-038-024-001/14080 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038WL041420
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |