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
| MANIK(Wife) OR-08-025-006-004/13109 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
2
| KUNTI DEHURY(Self) OR-08-025-006-004/13106 | OTHER |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
3
| SANTASH MAJHI(Self) OR-08-025-006-004/13109 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
4
| MRS SABITRI BHOI(Wife) OR-08-025-006-004/13107 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
5
| SUKANTA JANI(Self) OR-08-025-006-004/13114 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
6
| KAMALINI JANI(Wife) OR-08-025-006-004/13114 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
7
| SARAJINI(Wife) OR-08-025-006-004/13115 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
8
| CITARANJAN BHOI(Self) OR-08-025-006-004/13115 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
9
| JITU KHAMARI(Son) OR-08-025-006-004/13108 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
10
| ANTAR BHOI(Self) OR-08-025-006-004/13107 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL075184
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |