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
| Sakuntala Das(Wife) OR-23-008-015-011/21861 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
2
| Naba Kishore Das OR-23-008-015-011/21862 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
3
| Prabhati Behera(Wife) OR-23-008-015-011/21867 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
4
| Nayani Das OR-23-008-015-011/21862 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
5
| Safala Behera OR-23-008-015-011/21865 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
6
| Gauri Behera OR-23-008-015-011/21853 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
7
| Basanti Behera OR-23-008-015-011/21856 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
8
| Bira Behera OR-23-008-015-011/21865 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
9
| Bijaya Behera OR-23-008-015-011/21856 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
10
| Ghanasyama Behera(Self) OR-23-008-015-011/21859 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL013718
| Credited |
16/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |