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
| KHRISTA DATTA ROUT(Self) OR-10-004-015-014/21299 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL009268
| Credited |
13/07/2018
|
|
|
2
| BAIDYANATH SWAIN(Self) OR-10-004-015-014/21215 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL009268
| Credited |
13/07/2018
|
|
|
3
| RAMESWAR SWIAN(Self) OR-10-004-015-014/13605 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL065106
| Credited |
31/03/2021
|
|
|
4
| SASMITA SAHU(Wife) OR-10-004-015-014/13606 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL009268
| Credited |
13/07/2018
|
|
|
5
| PRAFULLA KUMAR SAHU(Self) OR-10-004-015-014/20993 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL009268
| Credited |
13/07/2018
|
|
|
6
| LILI SAHU(Wife) OR-10-004-015-014/20993 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL009268
| Credited |
13/07/2018
|
|
|
7
| TAPASWINI SWAIN(Wife) OR-10-004-015-014/21215 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL009268
| Credited |
13/07/2018
|
|
|
8
| GEETANJALI ROUT(Wife) OR-10-004-015-014/21299 | OTHER |
KHARLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL009268
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |