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
| Aparna OR-26-001-008-014/18072 | ST |
Mallikpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL044824
|
|
|
|
|
2
| Dhanamanta OR-26-001-008-014/18064 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Bausuni | 6122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
3
| Shiba OR-26-001-008-014/18069 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Baunsuni | 6122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
4
| Dingiri OR-26-001-008-014/18090 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Bausuni | 6122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
5
| Sulochana OR-26-001-008-014/18069 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
6
| Arnnapurna OR-26-001-008-014/18100 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
7
| Gobinda chandra(Self) OR-26-001-008-014/18085 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
8
| Sarojini(Wife) OR-26-001-008-014/18085 | OTHER |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
9
| Arjun OR-26-001-008-014/18105 | ST |
Mallikpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL044824
|
|
|
|
|
10
| Karpura OR-26-001-008-014/18090 | ST |
Mallikpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL044824
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |