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
| SARASWATI MAHAKUD OR-04-044-028-005/26735 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
2
| RAJENDRA NATH OR-04-044-028-005/26714 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL220272
| Credited |
16/03/2021
|
|
|
3
| KUNI OR-04-044-028-005/26731 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
4
| TIKI OR-04-044-028-005/26736 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL220272
| Credited |
16/03/2021
|
|
|
5
| BRAJA KISHORE BEHERA OR-04-044-028-005/26687 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
6
| SUMATI OR-04-044-028-005/26729 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
7
| RAKTA RANJAN PATRA(Self) OR-04-044-028-005/26730 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
8
| KUNU OR-04-044-028-005/26759 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
9
| MADHUSUDAN MAHAKUD OR-04-044-028-005/26759 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
10
| GUNAKAR OR-04-044-028-005/26759 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL220272
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |