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
| SESHA BARIK OR-14-003-016-003/19745 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL010522
| Credited |
14/06/2021
|
|
|
2
| MARKANDA BARIK(Self) OR-14-003-016-003/19749 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL010522
| Credited |
14/06/2021
|
|
|
3
| TARANISEN NAIK OR-14-003-016-003/19751 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL010522
| Credited |
14/06/2021
|
|
|
4
| GOUTAM BARIK OR-14-003-016-003/19803 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL010522
| Credited |
14/06/2021
|
|
|
5
| MAITHILI BEHERA OR-14-003-016-003/24401 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN000964 |
2414003WL010522
| Credited |
05/06/2021
|
|
|
6
| CHAKA BARIK(Self) OR-14-003-016-003/19762 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL010522
| Credited |
14/06/2021
|
|
|
7
| GHANASYAMA BHOI OR-14-003-016-003/24321 | OTHER |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL010522
| Credited |
14/06/2021
|
|
|
8
| SAHEBA BEHERA OR-14-003-016-003/24401 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | resham | 9644 |
2414003WL010522
| Credited |
05/06/2021
|
|
|
9
| GIRIDHARI RAI OR-14-003-016-003/19740 | ST |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL010522
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |