S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sunei Behera OR-16-002-011-002/2753 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
2
| SRIKANTA NAYAK(Son) OR-16-002-011-002/38731 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
3
| Prafula jena(Self) OR-16-002-011-002/38837 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
4
| Bina Sahu OR-16-002-011-002/2685 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
5
| Manju Behera OR-16-002-011-002/38737 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
6
| Ragani Behera OR-16-002-011-002/2662 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
7
| Lata Patra OR-16-002-011-002/2912 | SC |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
8
| Pramila Behera OR-16-002-011-002/2916 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
9
| Gouri Patra OR-16-002-011-002/2940 | SC |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
10
| Rushi Sahu OR-16-002-011-002/2685 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0006148
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |