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
| NAYANA SAHANI(Self) OR-17-003-012-002/27802926 | OTHER |
BARAHNUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL095824
|
|
|
|
|
2
| RABINARAYAN ROUT(Husband) OR-17-003-012-002/27802717 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Jajpur | PUNB0166520 |
2417003WL095824
| Credited |
31/03/2021
|
|
|
3
| SWAPNARANI MUDULI(Self) OR-17-003-012-002/27802922 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL095824
| Credited |
31/03/2021
|
|
|
4
| MADHUSUDAN NAYAK OR-17-003-012-002/27802890 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL095824
| Credited |
31/03/2021
|
|
|
5
| RAJKISHOR ROUT(Self) OR-17-003-012-002/27802925 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL095824
| Credited |
31/03/2021
|
|
|
6
| SURYAMANI ROUT(Self) OR-17-003-012-002/27802923 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL095824
| Credited |
31/03/2021
|
|
|
7
| MANJULATA ROUT(Self) OR-17-003-012-002/27803005 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL095824
| Credited |
31/03/2021
|
|
|
8
| ASHALATA MUDULI(Self) OR-17-003-012-002/27803010 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL095824
| Credited |
31/03/2021
|
|
|
9
| PRAMOD SAHANI(Self) OR-17-003-012-002/27802718 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | JAJPUR | |
2417003WL095824
| Credited |
31/03/2021
|
|
|
10
| GURUCHARAN ROUT OR-17-003-012-002/27803027 | OTHER |
BARAHNUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL095824
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |