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
| SAHEBANI SETHI OR-12-013-013-005/25504 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412013WL066042
|
|
|
|
|
2
| CHITRASENA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
3
| JITURAM PRADHAN OR-12-013-013-005/25486 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
4
| Deepak Sahu OR-12-013-013-005/25496 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
5
| Rama Pradhan OR-12-013-013-005/25483 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
6
| Rita Pradhan OR-12-013-013-005/25507 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
7
| Pinki Pradhan OR-12-013-013-005/25508 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
8
| Santilata Pradhan OR-12-013-013-005/25506 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
9
| SUJATA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
10
| Babuli Nayak OR-12-013-013-005/25475 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL066042
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |