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
| SAUDAMINI SWAIN(Self) OR-12-001-020-002/31857 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
2
| Surjyamani biswal(Self) OR-12-001-020-002/31883 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
3
| Birajini biswal(Self) OR-12-001-020-002/31884 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
4
| SAILABALA KHATAI(Self) OR-12-001-020-002/33094 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
5
| SABITA BISWAL(Self) OR-12-001-020-002/33095 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
6
| RASMITA BISWAL(Self) OR-12-001-020-002/33096 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
7
| SUBASH CHANDRA SWAIN(Husband) OR-12-001-020-002/31857 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BALIPADAR | SBIN0005571 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
8
| PRASANTA KUMAR NAHAK(Self) OR-12-001-020-002/33097 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
9
| KUNTALA SWAIN(Self) OR-12-001-020-002/33060 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
10
| BIDULATA NAHAK(Wife) OR-12-001-020-002/33097 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BELLAGUNTHA | SBIN0002018 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |