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
| SIBA PRASAD MOHANTY(Self) OR-19-008-018-007/26922-B | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL024887
| Credited |
15/03/2021
|
|
|
2
| Dadhibaman mallick(Self) OR-19-008-018-002/45473-D | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL024887
| Credited |
15/03/2021
|
|
|
3
| N.JENA(Self) OR-19-008-018-002/45103-D | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL024887
| Credited |
15/03/2021
|
|
|
4
| Saroj Das(Self) OR-19-008-018-002/45479-C | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL024887
| Credited |
15/03/2021
|
|
|
5
| Prativa Das(Wife) OR-19-008-018-002/45479-C | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL024887
| Credited |
15/03/2021
|
|
|
6
| Sukanta jena(Self) OR-19-008-018-002/45483 | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL024887
| Credited |
15/03/2021
|
|
|
7
| SUBHRA JENA(Wife) OR-19-008-018-002/45103-D | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL024887
| Credited |
15/03/2021
|
|
|
8
| Jayashree Rout(Wife) OR-19-008-018-002/45473-D | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL024887
| Credited |
12/03/2021
|
|
|
9
| Lalita jena(Wife) OR-19-008-018-002/45483 | OTHER |
Singiri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024887
| Credited |
12/03/2021
|
|
|
10
| NAMITA MOHANTY(Wife) OR-19-008-018-007/26922-B | OTHER |
Asarana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL024887
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |