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
| srinebasha(Self) OR-18-004-007-001/5114 | OTHER |
GANESWARA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
2
| keswar(Self) OR-18-004-007-001/5123 | OTHER |
GANESWARA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
3
| Rabindra Jena(Self) OR-18-004-007-003/5540 | OTHER |
KOTHABRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
4
| Manjulata(Wife) OR-18-004-007-003/5540 | OTHER |
KOTHABRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
5
| Hemanta ku Samal(Self) OR-18-004-007-002/5342 | OTHER |
PALIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
6
| Chatruvuja(Son) OR-18-004-007-001/5114 | OTHER |
GANESWARA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
7
| Puspalata(Wife) OR-18-004-007-001/5123 | OTHER |
GANESWARA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
8
| manasa(Son) OR-18-004-007-001/5123 | OTHER |
GANESWARA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
9
| Swadhinta(Daughter-in-Law) OR-18-004-007-001/5114 | OTHER |
GANESWARA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
10
| Parbati(Wife) OR-18-004-007-002/5342 | OTHER |
PALIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | DANDISAHI | SYNB0008033 |
2418004WL004538
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |