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
| anadi charana bal(Brother) OR-17-001-019-006/57218 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL030738
|
|
|
|
|
2
| kartik kumar bal(Self) OR-17-001-019-006/57218 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL030738
|
|
|
|
|
3
| renubala behera(Wife) OR-17-001-019-006/57147 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL030738
| Credited |
09/11/2021
|
|
|
4
| laxmipriya(Wife) OR-17-001-019-006/573244 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL030738
|
|
|
|
|
5
| madhabananda(Brother) OR-17-001-019-006/573249 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL030738
|
|
|
|
|
6
| binaya dhira(Self) OR-17-001-019-006/573249 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL030738
|
|
|
|
|
7
| narayana dalei(Self) OR-17-001-019-006/573244 | OTHER |
PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL030738
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |