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
| JANMA PATRA(Self) OR-01-022-015-009/212870 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL018968
| Credited |
30/09/2021
|
|
|
2
| PROMODINI KISAN(Wife) OR-01-022-015-009/212900 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL018968
| Credited |
30/09/2021
|
|
|
3
| SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL018968
| Credited |
30/09/2021
|
|
|
4
| PADMALOCHAN NAIK(Self) OR-01-022-015-009/212889 | ST |
SALEBHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL018968
|
|
|
|
|
5
| CHHABILA NIKHANDIA(Self) OR-01-022-015-009/212826 | SC |
SALEBHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL018968
|
|
|
|
|
6
| ALEKHA KISAN(Self) OR-01-022-015-009/212900 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL018968
| Credited |
30/09/2021
|
|
|
7
| JAGADISH TOPPO(Self) OR-01-022-015-009/212899 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL018968
| Credited |
30/09/2021
|
|
|
8
| DINABANDHU KISAN(Self) OR-01-022-015-009/212921 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | THELKOLI | UBIN0568481 |
2401022015WL018968
| Credited |
30/09/2021
|
|
|
9
| RINTI NIKHANDIA(Wife) OR-01-022-015-009/212826 | SC |
SALEBHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL018968
|
|
|
|
|
10
| BAHADUR PATRA(Self) OR-01-022-015-009/212827 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL018968
| Credited |
30/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |