S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Nirupati Naik(Wife) OR-26-001-007-011/5883 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000636
| Credited |
17/05/2021
|
|
|
2
| Arjuna Naik(Self) OR-26-001-007-011/5883 | SC |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000636
| Credited |
17/05/2021
|
|
|
3
| Chhabila(Self) OR-26-001-007-015/1531 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000636
| Credited |
17/05/2021
|
|
|
4
| Aladin Barik(Wife) OR-26-001-007-015/1531 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL000636
| Credited |
17/05/2021
|
|
|
5
| Sapana(Self) OR-26-001-007-005/4589 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL000636
| Credited |
30/04/2021
|
|
|
6
| Ratani(Wife) OR-26-001-007-015/1601 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL000636
| Credited |
17/05/2021
|
|
|
7
| Bini(Wife) OR-26-001-007-005/4589 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL000636
| Credited |
30/04/2021
|
|
|
8
| Pankaja(Self) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL000636
| Credited |
30/04/2021
|
|
|
9
| Brunda(Wife) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL000636
| Credited |
30/04/2021
|
|
|
10
| Rahasa(Self) OR-26-001-007-015/1601 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SAHAJPAL,BOUDH | SBIN0RRUKGB |
2426001WL000636
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |