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
| MARTYABASI SAHU(Wife) OR-12-013-013-005/25392 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
2
| NARMADA BEHERA OR-12-013-013-005/10935 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
3
| DASARATHI PRADHAN(Self) OR-12-013-013-005/25394 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
4
| SYAMSUNDAR BEHERA OR-12-013-013-005/10935 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
5
| LILI SAHU(Wife) OR-12-013-013-005/25390 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
6
| BASANTI OR-12-013-013-001/25604 | OTHER |
DUANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
7
| SUNIL SAHU OR-12-013-013-005/10936 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
8
| MADHAB SAHU OR-12-013-013-005/25538 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
9
| PURNA CHANDRA SAHU OR-12-013-013-005/25714 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
10
| TRILOCHAN NAYAK OR-12-013-013-005/25713 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL346276
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |