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
| Kastheswara(Son) OR-26-001-007-014/6009 | SC |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
2
| Sarila Bagha(Wife) OR-26-001-007-014/6004 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
3
| Sukadev Behera(Self) OR-26-001-007-014/538646 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
4
| AMULYA(Wife) OR-26-001-007-014/538796 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
5
| Taruni(Self) OR-26-001-007-014/6004 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
6
| Naresh(Self) OR-26-001-007-014/6039 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
7
| Shantilata(Wife) OR-26-001-007-014/6039 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
8
| Pankaja(Self) OR-26-001-007-014/6071 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
9
| Debaki(Wife) OR-26-001-007-014/32531 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
10
| Urbasi Behera(Self) OR-26-001-007-014/538646 | OTHER |
Nagapali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BOUDH | IDIB000B046 |
2426001WL044696
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |