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
| BASHUDEV OR-05-007-008-007/26921 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
2
| BASHANTI OR-05-007-008-007/26904 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
3
| NARENDRA OR-05-007-008-007/26916 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
4
| KAUSALYA OR-05-007-008-007/26921 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
5
| MAHESWAR OR-05-007-008-007/26904 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
6
| MANORAMA OR-05-007-008-007/26912 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
7
| GANGADHAR OR-05-007-008-007/26901 | SC |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
8
| SABITA OR-05-007-008-007/26901 | SC |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
9
| JAILAXMI OR-05-007-008-007/26922 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
10
| BASANTI OR-05-007-008-007/26916 | OTHER |
NACHINTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL077958
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |