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
| ASIT KUMAR MALLIK(Self) OR-08-025-007-004/13219 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Phulbani | PUNB0164120 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
2
| BIJAYA NAYAK(Self) OR-08-025-007-004/13218 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
3
| AMIT KUMAR MALLICK(Self) OR-08-025-007-004/13216 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
4
| SANJUKTA SETHY(Wife) OR-08-025-007-004/13210 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
5
| JITENDRA KANHAR(Self) OR-08-025-007-004/13217 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
6
| DANDAPANI SETHI(Self) OR-08-025-007-004/13195 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
7
| MANAS RANJAN SETHY(Self) OR-08-025-007-004/13210 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
8
| JYOTSHNAMAYEE KANHAR(Wife) OR-08-025-007-004/13216 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
9
| RITANJALI PRADHAN(Wife) OR-08-025-007-004/13217 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
10
| JAYANTI NAYAK(Wife) OR-08-025-007-004/13218 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL066671
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |