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
| KABIRAJ(Self) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013013WL324575
| Credited |
31/03/2021
|
|
|
2
| SUMATI OR-12-013-013-005/10895 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013013WL324575
| Credited |
31/03/2021
|
|
|
3
| SHANKAR BEHERA OR-12-013-013-005/25433 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL324575
| Credited |
31/03/2021
|
|
|
4
| TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL324575
| Credited |
31/03/2021
|
|
|
5
| PITAMBAR PRADHAN OR-12-013-013-005/25426 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL324575
| Credited |
31/03/2021
|
|
|
6
| SIBARAM PRADHAN OR-12-013-013-005/25527 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | Kabisuryanagar | BKID0005166 |
2412013013WL324575
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |