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
| MANJULATA BEHERA(Self) OR-21-004-032-004/1269 | ST |
KARADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JAGANNATHPUR | IOBA0ROGB01 |
2421004WL060812
| Credited |
30/03/2020
|
|
|
2
| SUJATA BEHERA(Self) OR-21-004-032-006/1113 | SC |
MAJHIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2421004WL060812
| Credited |
30/03/2020
|
|
|
3
| BIJULI DEHURY(Self) OR-21-004-032-006/1112-A | ST |
MAJHIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2421004WL060812
| Credited |
30/03/2020
|
|
|
4
| MAMATA SETHA(Wife) OR-21-004-032-007/1115 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2421004WL060812
| Credited |
30/03/2020
|
|
|
5
| KALPANA DEHURY(Self) OR-21-004-032-006/1114 | OTHER |
MAJHIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2421004WL060812
| Credited |
30/03/2020
|
|
|
6
| BHARATI SETHA(Self) OR-21-004-032-007/1409 | OTHER |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2421004WL061177
| Credited |
31/03/2020
|
|
|
7
| BRAJA KATHAR(Self) OR-21-004-032-004/1261 | OTHER |
KARADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2421004WL060812
| Credited |
30/03/2020
|
|
|
8
| APALI BHOI(Self) OR-21-004-032-004/1267 | OTHER |
KARADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHUSAN STEEL PLANT,NARENDRAPUR | SBIN0010126 |
2421004WL060812
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |