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
| Umakant(Self) OR-18-006-011-013/18594 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BABAR | SBIN0009828 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
2
| Ramachandra(Self) OR-18-006-011-013/34627 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BABAR | SBIN0009828 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
3
| Rebati(Self) OR-18-006-011-013/34631 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
4
| Gouranga(Self) OR-18-006-011-013/18591 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN001205 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
5
| Sarojini Jena(Wife) OR-18-006-011-013/34691 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
6
| Rajesh Jena(Self) OR-18-006-011-013/34691 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
7
| Pradip Pradhan(Self) OR-18-006-011-013/34693 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL030002
| Credited |
15/03/2021
|
|
|
8
| Sajani Pradhan(Wife) OR-18-006-011-013/34693 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
9
| Akshaya(Self) OR-18-006-011-013/34629 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
10
| Jharana Rout(Self) OR-18-006-011-013/34695 | OTHER |
BADAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL012295
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |