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
| PRADEEP KUMAR NAIK(Self) OR-01-022-015-009/5058 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL032847
| Credited |
02/12/2020
|
|
|
2
| DAITARI KISAN(Self) OR-01-022-015-010/212376 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL032847
| Credited |
02/12/2020
|
|
|
3
| SHRIBATSA PATRA(Self) OR-01-022-015-009/212408 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL032847
| Credited |
02/12/2020
|
|
|
4
| SURENDRA PATTA(Self) OR-01-022-015-010/212537 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL032847
| Credited |
02/12/2020
|
|
|
5
| BIJAYA MUNDA(Son) OR-01-022-015-010/20033 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL032847
| Credited |
02/12/2020
|
|
|
6
| 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 |
2401022015WL032847
|
|
|
|
|
7
| ANITA NAIK(Wife) OR-01-022-015-009/212889 | ST |
SALEBHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL032847
|
|
|
|
|
8
| DUSASAN PATRA OR-01-022-015-009/20007 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL032847
| Credited |
03/12/2020
|
|
|
9
| DEBADATTA JAYAPURIA(Self) OR-01-022-015-009/212371 | ST |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL032847
| Credited |
03/12/2020
|
|
|
10
| PARBTI PATRA OR-01-022-015-009/20007 | ST |
SALEBHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL032847
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |