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
| ANANDA GARNAIK(Son) OR-21-005-003-003/19690 | OTHER |
CHANDRAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005576
| Credited |
14/06/2021
|
|
|
2
| PADMALOCHAN PRADHAN OR-21-005-003-005/19937 | OTHER |
KISINDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005576
| Credited |
14/06/2021
|
|
|
3
| BENUDHARA MAJHI OR-21-005-003-005/19964 | OTHER |
KISINDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005576
| Credited |
14/06/2021
|
|
|
4
| USHARANI BEHERA OR-21-005-003-005/19941 | SC |
KISINDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005576
| Credited |
05/06/2021
|
|
|
5
| PADMINI GARNAIK OR-21-005-003-002/20361 | OTHER |
BALIPATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005576
| Credited |
14/06/2021
|
|
|
6
| KALAKAR BEHERA OR-21-005-003-005/19965 | SC |
KISINDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005576
| Credited |
05/06/2021
|
|
|
7
| MADHUSUDAN PRADHAN OR-21-005-003-002/20158 | OTHER |
BALIPATA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL005576
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |