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
| TUNA MAHARANA(Self) OR-12-018-016-001/31602 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
2
| M SABITRI PATRA(Wife) OR-12-018-016-001/31537 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
3
| M BULIAM DORA(Sister) OR-12-018-016-001/31555 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
4
| k.parsuram dora(Self) OR-12-018-016-001/31506106 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
5
| G DEBENDRA DORA(Self) OR-12-018-016-001/31506114 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
6
| laxmi behera(Wife) OR-12-018-016-001/31452 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
7
| ANUSAYA(Wife) OR-12-018-016-001/7839 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
8
| puspanjali behera(Wife) OR-12-018-016-001/31454 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
9
| BINODINI MAHARANA(Self) OR-12-018-016-001/31535 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
10
| M SENARI PATRA(Self) OR-12-018-016-001/31534 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL097855
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |