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
| SUJIT BEHERA(Self) OR-21-005-003-002/90159 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
2
| NIRANJAN PRADHAN(Self) OR-21-005-003-002/90161 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
3
| MALLIKA PRADHAN(Wife) OR-21-005-003-002/36840 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
4
| ARATI SWAIN OR-21-005-003-002/20592 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
5
| BAIJAYANTI PRADHAN OR-21-005-003-002/20770 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
6
| SANJAYA SAHU(Self) OR-21-005-003-002/36831 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
7
| DAMODARA PRADHAN OR-21-005-003-001/20939 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
8
| BASANTI PRADHAN OR-21-005-003-002/20590 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
9
| BANKULI SAHU OR-21-005-003-002/20379 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
10
| UCHHAB DEHURY(Father) OR-21-005-003-002/20554 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL027555
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |