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
| Krushna chandra Behera(Self) OR-16-002-011-002/2683 | OTHER |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
2
| Gitanjali Pradhan OR-16-002-011-002/2914 | ST |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
02/12/2020
|
|
|
3
| BaSANTI Naik OR-16-002-011-002/2637 | ST |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
4
| Golapa Sahu OR-16-002-011-002/2854 | OTHER |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
5
| Nalini Mohakul OR-16-002-011-002/38130 | OTHER |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
6
| Budhei Naik OR-16-002-011-002/2907 | ST |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
02/12/2020
|
|
|
7
| Manjulata Prusti OR-16-002-011-002/2634 | OTHER |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
8
| Dasharatha Sahu OR-16-002-011-002/2854 | OTHER |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
9
| Nabin Mohakul OR-16-002-011-002/2651 | OTHER |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
10
| Purna Chandra Prusti OR-16-002-011-002/2634 | OTHER |
KADAPADA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL011936
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |