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
| BHAMA DALEI(Wife) OR-17-003-012-005/27802607 | OTHER |
MUDHAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417003WL009874
|
|
|
|
|
2
| EKNA JENA(Self) OR-17-003-012-005/27802582 | SC |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL009874
| Credited |
05/06/2021
|
|
|
3
| ABHIMANU DAS OR-17-003-012-005/25802534 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
4
| BAIDHAR BEHERA OR-17-003-012-005/27722 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
5
| BASANTI BEHERA OR-17-003-012-005/27722 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
6
| MINAKHI DAS(Wife) OR-17-003-012-005/27802596 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
7
| RAGHUNATH DALEI(Self) OR-17-003-012-005/27802607 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
8
| ADAITA PRASAD DAS(Self) OR-17-003-012-005/27802596 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
9
| NITYANANDA ROUT OR-17-003-012-005/23270 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
10
| SULOCHANA ROUT(Wife) OR-17-003-012-005/23270 | OTHER |
MUDHAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL009874
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |