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
| BIDURA BEHERA(Self) OR-08-025-002-013/9526-A | SC |
PENABALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL039906
|
|
|
|
|
2
| PRATAP BEHERA(Self) OR-08-025-002-013/9537-A | ST |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL039906
| Credited |
06/09/2021
|
|
|
3
| SADANANDA BAHERA OR-08-025-002-013/9525 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
4
| MASTARAM BAHERA OR-08-025-002-013/9536 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN000451 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
5
| NARAYANA BAHERA OR-08-025-002-013/9511 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
6
| RATNA OR-08-025-002-013/9536 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
7
| JAYANTI OR-08-025-002-013/9525 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
8
| AMRUTI DIGAL OR-08-025-002-013/9515 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
9
| RAJANI OR-08-025-002-013/9511 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
10
| PANCHANAN(Son) OR-08-025-002-013/9536 | SC |
PENABALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL039906
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |