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
| CHITRASENA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412013013WL054837
| Credited |
15/06/2021
|
|
|
2
| SUBHAGINI SAHU OR-12-013-013-005/25750 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
3
| RINA GOUDA OR-12-013-013-005/25732 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
4
| MURTUYUJAY SAHU OR-12-013-013-005/25470 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
5
| LILI SAHU OR-12-013-013-005/25457 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
6
| RASMITA PRADHAN(Wife) OR-12-013-013-005/25761 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
7
| MAMAJINI PRADHAN OR-12-013-013-005/25442 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
8
| SUJATA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
9
| MADHAB SAHU OR-12-013-013-005/25538 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL054837
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |