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
| MAHENDRA NAYAK OR-17-003-012-002/27802713 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL089869
| Credited |
15/03/2021
|
|
|
2
| NAYANA SAHANI(Self) OR-17-003-012-002/27803011 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417003WL089869
| Credited |
12/03/2021
|
|
|
3
| RINA RANI NAYAK OR-17-003-012-002/27802713 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003WL089869
| Credited |
12/03/2021
|
|
|
4
| BRAJA KISHOR ROUT OR-17-003-012-002/23361 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL089869
| Credited |
12/03/2021
|
|
|
5
| AJAYA KU MUDULI OR-17-003-012-002/27721 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL089869
| Credited |
12/03/2021
|
|
|
6
| RAJKISHOR ROUT(Self) OR-17-003-012-002/27802925 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL089869
| Credited |
12/03/2021
|
|
|
7
| SURYAMANI ROUT(Self) OR-17-003-012-002/27802923 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL089869
| Credited |
15/03/2021
|
|
|
8
| ASHALATA MUDULI(Self) OR-17-003-012-002/27803010 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL089869
| Credited |
15/03/2021
|
|
|
9
| PRAMOD SAHANI(Self) OR-17-003-012-002/27802718 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | JAJPUR | |
2417003WL089869
| Credited |
12/03/2021
|
|
|
10
| MANORAMA NAYAK(Wife) OR-17-003-012-002/27802646 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL089869
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |