S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MALA DAS OR-12-006-012-004/4989 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL112063
| Credited |
08/09/2021
|
|
|
2
| RAMA BEHERA(Self) OR-12-006-012-004/35868 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL112063
| Credited |
11/09/2021
|
|
|
3
| BHIKARI DAS OR-12-006-012-004/4983 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL112063
| Credited |
08/09/2021
|
|
|
4
| MOCHIANI DAS OR-12-006-012-004/4929 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL112063
| Credited |
08/09/2021
|
|
|
5
| MAHALAXMI ACHARY(Self) OR-12-006-012-004/35869 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL112063
| Credited |
11/09/2021
|
|
|
6
| KAMINI NAIK OR-12-006-012-004/4859 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL112063
| Credited |
08/09/2021
|
|
|
7
| ARUNA NAIK(Son) OR-12-006-012-004/4852 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL112063
| Credited |
08/09/2021
|
|
|
8
| JAMUNA NAIK OR-12-006-012-004/4854 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2412006012WL112063
| Credited |
08/09/2021
|
|
|
9
| SHARI NAYAK OR-12-006-012-004/4862 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL112063
| Credited |
08/09/2021
|
|
|
10
| JAMBU GOUDA(Self) OR-12-006-012-004/35867 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006012WL112063
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |