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
| CHITRASENA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412013WL234537
| Credited |
03/11/2020
|
|
|
2
| Kalpana PRADHAN OR-12-013-013-005/25524 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412013WL234537
| Credited |
03/11/2020
|
|
|
3
| AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412013WL234537
| Credited |
04/11/2020
|
|
|
4
| NIHALI Nahak OR-12-013-013-005/25484 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL234537
| Credited |
03/11/2020
|
|
|
5
| MITU SAHU OR-12-013-013-005/25523 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL234537
| Credited |
04/11/2020
|
|
|
6
| Rita Pradhan OR-12-013-013-005/25507 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL234537
| Credited |
03/11/2020
|
|
|
7
| Pinki Pradhan OR-12-013-013-005/25508 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL234537
| Credited |
03/11/2020
|
|
|
8
| SUNIL PRADHAN OR-12-013-013-005/25524 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL234537
| Credited |
03/11/2020
|
|
|
9
| SABITRI SAHU OR-12-013-013-005/25523 | OTHER |
SAMANTARAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL234537
| Credited |
03/11/2020
|
|
|
10
| Lili behera OR-12-013-013-005/25505 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL234537
|
|
|
|
|
| Daily Attendence | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |