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
| BASANTA BEHERA(Husband) OR-21-005-018-005/32961 | OTHER |
KOSALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| INDIAN OVERSEAS BANK | TALCHER | IOBA0001522 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
2
| SHANTILATA PRADHAN OR-21-005-003-002/20498 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
3
| ANANDA GARNAIK(Son) OR-21-005-003-003/19690 | OTHER |
CHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
4
| PADMALOCHAN PRADHAN OR-21-005-003-005/19937 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
5
| USHARANI BEHERA OR-21-005-003-005/19941 | SC |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
6
| PADMINI GARNAIK OR-21-005-003-002/20361 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
7
| TITU SAHU OR-21-005-003-001/20931 | SC |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
8
| PRAKASH SAHU OR-21-005-003-001/20938 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
9
| SRIMANTA SAHOO(Son) OR-21-005-003-001/20935 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL075292
| Credited |
29/04/2021
|
|
|
10
| KARUNAKAR PRADHAN OR-21-005-003-002/20691 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL081021
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |