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
| ACHUTA MALIK OR-08-025-006-011/3719 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
2
| CHATRUBHUJA MALIK OR-08-025-006-011/3714 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
3
| RABINDRA MALIK OR-08-025-006-011/3722 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
4
| RANJUMATI OR-08-025-006-011/3714 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
5
| GOURA CHANDRA MALIK OR-08-025-006-011/3712 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
6
| GOPALA OR-08-025-006-011/3717 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL018102
| Credited |
18/06/2021
|
|
|
7
| ANMITA OR-08-025-006-011/3719 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
8
| AMBARATHI OR-08-025-006-011/3712 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
9
| Kantayani(Daughter-in-Law) OR-08-025-006-011/3722 | ST |
LAMBAGUDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL018102
| Credited |
17/06/2021
|
|
|
10
| SUBAJINI OR-08-025-006-011/3717 | ST |
LAMBAGUDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAIKUMPA | 0 | BAIKUMPA |
2408025006WL018102
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |