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
| Laxman Pujari OR-31-008-005-001/2050 | ST |
BADA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL052607
| Credited |
20/03/2020
|
|
|
2
| Kousalya Nayak OR-31-008-005-001/2018 | ST |
BADA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL052607
| Credited |
20/03/2020
|
|
|
3
| Balaram Pujari OR-31-008-005-001/2006 | ST |
BADA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL052607
| Credited |
20/03/2020
|
|
|
4
| Suku Pujari OR-31-008-005-001/2011 | ST |
BADA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL052607
| Credited |
20/03/2020
|
|
|
5
| Sonu Nayak OR-31-008-005-001/2046 | ST |
BADA KARAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL052607
|
|
|
|
|
6
| Rati Pujari OR-31-008-005-001/2021 | ST |
BADA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL052607
| Credited |
20/03/2020
|
|
|
7
| Samara Nayak OR-31-008-005-001/2038 | ST |
BADA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL052607
| Credited |
20/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |