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
| Siba Kundu(Son) OR-20-007-012-002/18173 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
2
| Subash Chandra Sahoo(Self) OR-20-007-012-002/400049644 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
3
| Purnachandra Sahoo(Self) OR-20-007-012-002/400049882 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
4
| Keshab Chandra Sahoo(Self) OR-20-007-012-002/400043567 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
5
| Anupama Sahoo(Wife) OR-20-007-012-002/400043567 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
6
| Sanjay Sahu(Son) OR-20-007-012-002/18094 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
7
| Bijayalaxmi Sahoo(Wife) OR-20-007-012-002/400049644 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
8
| Priyanka Sahoo(Wife) OR-20-007-012-002/400049882 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
9
| Sasmita Sahoo(Wife) OR-20-007-012-002/400043587 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
10
| Kirtan Sahoo(Self) OR-20-007-012-002/400043587 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 21.5 |
129
|
0
|
0
|
129
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007WL026403
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |