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
| HEMALATA MOHARANA(Wife) OR-17-004-030-001/466600 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
2
| SARATHI MAJHI OR-17-004-030-001/465934 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
3
| MENAKA NAYAK(Wife) OR-17-004-030-001/465739 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
4
| SANTILATA BARIK(Wife) OR-17-004-030-001/25261 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
5
| GURAMANI SETHI(Wife) OR-17-004-030-003/24832 | SC |
KAPAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
6
| SANJU OR-17-004-030-002/25075 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
7
| BILASHMANJARI OR-17-004-030-002/25149 | OTHER |
RUKUNADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL112997
| Credited |
15/06/2021
|
|
|
8
| SARASWATI DALAI(Self) OR-17-004-030-001/466972 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
9
| SUNITA NAYAK(Wife) OR-17-004-030-001/466788 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | PADMAPUR | IOBA0ROGB01 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
10
| TULASHI NAYAK(Wife) OR-17-004-030-001/463155 | OTHER |
PADMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BASUDEVPUR | CNRB0006123 |
2417004WL084143
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |