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
| Reena sahu OR-16-002-011-002/38736 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
2
| Rashmita gadnayak(Daughter-in-Law) OR-16-002-011-002/38790 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
3
| Tilatoma Sabar OR-16-002-011-002/2647 | ST |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
4
| Bharati Mahakul(Wife) OR-16-002-011-002/2752 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
5
| Jyotimananjri Pradhan OR-16-002-011-002/2727 | ST |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
6
| Arundhati Pradhan(Wife) OR-16-002-011-002/38828 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
7
| Kshirodini Dhal(Wife) OR-16-002-011-002/38843 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
8
| Sanjib gadnayak(Son) OR-16-002-011-002/38790 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL022343
| Credited |
03/04/2020
|
|
|
9
| Dologobinda Rout OR-16-002-011-002/38617 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
10
| Bidasi Jana OR-16-002-011-002/2673 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL022343
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |