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
| CHITRASENA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
2
| AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
3
| JITURAM PRADHAN OR-12-013-013-005/25486 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
4
| Prabhati Pradhan OR-12-013-013-005/25489 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
5
| MITU SAHU OR-12-013-013-005/25523 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
6
| Rita Pradhan OR-12-013-013-005/25507 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
7
| Pinki Pradhan OR-12-013-013-005/25508 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
8
| SUJATA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
9
| Lili behera OR-12-013-013-005/25505 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL198745
| Credited |
18/08/2020
|
|
|
10
| SIBA PRADHAN OR-12-013-013-005/25522 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | ASKA | BKID0005596 |
2412013WL198745
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |