S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RADHARANI KAR(Self) OR-17-005-020-009/53609130 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CANARA BANK | BHADRAK | CNRB0003141 |
2417005020WL030201
| Credited |
09/11/2021
|
|
|
2
| BINAPANI PANDA(Self) OR-17-005-020-009/53609141 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417005020WL030201
| Credited |
09/11/2021
|
|
|
3
| MITARANI PANDA(Self) OR-17-005-020-009/53609143 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417005020WL030201
| Credited |
09/11/2021
|
|
|
4
| PRAVATA KUMAR KAR(Self) OR-17-005-020-009/53609128 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417005020WL030201
| Credited |
09/11/2021
|
|
|
5
| MADHABILATA KAR(Self) OR-17-005-020-009/53609129 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417005020WL030201
| Credited |
09/11/2021
|
|
|
6
| MADHUSMITA PANDA(Self) OR-17-005-020-009/53609145 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417005020WL030201
| Credited |
09/11/2021
|
|
|
7
| NABINA KUMAR PANDA(Self) OR-17-005-020-009/53609144 | OTHER |
TOTAPADA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417005020WL030201
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |