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
| Bhagyadhar satapathy(Self) OR-19-008-018-004/45486-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL028086
| Credited |
30/04/2021
|
|
|
2
| A DASH(Self) OR-19-008-018-004/45319 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL028086
| Credited |
30/04/2021
|
|
|
3
| HADIBANDHU SWAIN(Husband) OR-19-008-018-005/45049 | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL028086
| Credited |
30/04/2021
|
|
|
4
| Sandhyarani panda(Wife) OR-19-008-018-004/45486-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL028086
| Credited |
30/04/2021
|
|
|
5
| MANORAMA SWAIN(Self) OR-19-008-018-005/45049 | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL028086
| Credited |
30/04/2021
|
|
|
6
| SATYABHAMA MOHANTY(Self) OR-19-008-018-004/46504 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL028086
| Credited |
30/04/2021
|
|
|
7
| sradhanjali Dash(Wife) OR-19-008-018-004/45319 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL028086
| Credited |
30/04/2021
|
|
|
8
| ANANTA PRASAD DAS(Husband) OR-19-008-018-004/46504 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL029622
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |