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
| Chaitanya Pradhan OR-16-002-011-002/2765 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
2
| Ratha Behera OR-16-002-011-002/2847 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN028162 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
3
| Arun Dehury OR-16-002-011-002/2870 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
4
| Debananda Deheary OR-16-002-011-002/2840 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
5
| Dwari Behera OR-16-002-011-002/2776 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
6
| Upendra Biswal OR-16-002-011-002/2853 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
7
| Thriipuary Pradhan OR-16-002-011-002/2848 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
8
| Basanta Garnayak OR-16-002-011-002/2784 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
9
| Dukhu Biswal OR-16-002-011-002/2879 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL007953
| Credited |
05/09/2020
|
|
|
10
| Jaya Biswal OR-16-002-011-002/2879 | OTHER |
KADAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KADAPADA BRANCH POST OFFICE | 768001 | KADAPADA |
2416002WL007953
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |