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
| SANDHYABATI(Wife) OR-05-009-004-003/2811 | OTHER |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
2
| MURALI DHAR(Son) OR-05-009-004-003/2874 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Simulia | 2125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
3
| SURENDRA DAS OR-05-009-004-003/2816 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
4
| BAILOCHAN MALICK(Self) OR-05-009-004-003/2811 | OTHER |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA | 2125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
5
| SIBA PRASAD BEHERA OR-05-009-004-003/2864 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
6
| GOURI OR-05-009-004-003/2864 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
7
| CHAKRADHARA BEHERA OR-05-009-004-003/2831 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
8
| SARASWATI OR-05-009-004-003/2831 | SC |
ROUTPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
9
| GHASIRAM OR-05-009-004-005/26128 | ST |
BANGURPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL109548
| Credited |
03/04/2020
|
|
|
10
| DINABANDHU BEHERA(Self) OR-05-009-004-004/26439 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL108033
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |