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
| Prafulla Pradhan OR-06-038-024-001/14000 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
2
| Muralidhar Guru OR-06-038-024-001/14014 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
3
| Laxmidhara Swain OR-06-038-024-001/14085 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
4
| Mali Swain OR-06-038-024-001/14085 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
5
| Chandramani Amanta OR-06-038-024-001/14121 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
6
| Baidehi Swain OR-06-038-024-001/14013 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARADIBANDHA | SBIN0009296 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
7
| Adhikari Das(Self) OR-06-038-024-001/14099 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
8
| Manguli Swain OR-06-038-024-001/14013 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
9
| Prabhati Pradhan OR-06-038-024-001/14000 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
10
| Sambari Das(Wife) OR-06-038-024-001/14099 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL002941
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |