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
| PRAFHULA MALIK(Self) OR-08-025-006-006/13157-D | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL069420
| Credited |
31/03/2021
|
|
|
2
| ARJUN DEHURY(Self) OR-08-025-006-006/3427-A | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL069420
| Credited |
31/03/2021
|
|
|
3
| SAKUNTALA(Wife) OR-08-025-006-006/3427-A | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL069420
| Credited |
31/03/2021
|
|
|
4
| ARJUN PRADHAN OR-08-025-006-006/3451 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL069420
| Credited |
31/03/2021
|
|
|
5
| JANAMATI MALIK(Wife) OR-08-025-006-006/13157-D | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL069420
| Credited |
31/03/2021
|
|
|
6
| PANCH OR-08-025-006-006/3451 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL069420
| Credited |
31/03/2021
|
|
|
7
| PRAFULA SETHI OR-08-025-006-013/3604 | SC |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL069420
| Credited |
31/03/2021
|
|
|
8
| BRUNDA OR-08-025-006-013/3604 | SC |
PINDA BADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL069420
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |