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
| ASHOK KUMAR JENA(Self) OR-17-005-012-001/55039 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
2
| SRIKANT NAYAK(Self) OR-17-005-012-001/55043 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
3
| SABITRI PARIDA(Self) OR-17-005-012-001/55044 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
4
| ANUPAMA PARIDA(Wife) OR-17-005-012-001/55038 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
5
| BIRENDRA KUMAR PARIDA(Self) OR-17-005-012-001/55040 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
6
| SURENDRA PARIDA(Self) OR-17-005-012-001/55038 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
7
| LILIRANI NAYAK(Wife) OR-17-005-012-001/55043 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
8
| GOLAPI JENA(Wife) OR-17-005-012-001/55039 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
9
| BIBEKANANDA PANDA(Self) OR-17-005-012-001/55041 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
10
| SANGHAMITRA PARIDA(Wife) OR-17-005-012-001/55040 | OTHER |
SUNDARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PALA SAHI | CNRB0005476 |
2417005WL047103
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |