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
| UDAYANATHA BISWAL(Self) OR-17-005-013-006/53624 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2417005WL016728
| Credited |
13/07/2018
|
|
|
2
| SADASHIBA NAYAK(Self) OR-17-005-013-006/53611 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
3
| PURSOTTAM JENA(Self) OR-17-005-013-006/53623 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
4
| PADMINI NAYAK(Wife) OR-17-005-013-006/53611 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
5
| ABINASHA NAYAK(Self) OR-17-005-013-006/53621 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
6
| SATYARANJAN NAYAK(Self) OR-17-005-013-006/53618 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL058135
|
|
|
|
|
7
| SUPRABHA BISWAL OR-17-005-013-006/53609 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
8
| SHUSANTA BISWAL(Son) OR-17-005-013-006/53609 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
9
| BHAMALATA BISWAL(Wife) OR-17-005-013-006/53609 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL016728
| Credited |
13/07/2018
|
|
|
10
| SAROJ KUMAR JENA(Son) OR-17-005-013-006/53623 | OTHER |
SITALAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL057578
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |