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
| KRUPASINDHU SAHU OR-12-013-013-005/25468 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
2
| SHANTILATA OR-12-013-013-005/25471 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
3
| YANGYASENI PRADHAN OR-12-013-013-005/25482 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
4
| Prabhati Pradhan OR-12-013-013-005/25489 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
5
| LAXMI Nayak OR-12-013-013-005/25479 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL169310
| Credited |
30/03/2020
|
|
|
6
| Rama Pradhan OR-12-013-013-005/25483 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
7
| Kambali Nayak OR-12-013-013-005/25485 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
8
| SUBASINI NAYAK OR-12-013-013-005/25477 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
9
| Babuli Nayak OR-12-013-013-005/25475 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
10
| ISWAR PRADHAN OR-12-013-013-005/25473 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL173101
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |