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
| Gitanjali Nayak OR-12-013-013-005/25529 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
2
| MITU SAHU OR-12-013-013-005/25523 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
3
| CHINMAYA PRADHAN OR-12-013-013-005/25535 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
4
| Sulata OR-12-013-013-005/25526 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
5
| KARPURA SAHU OR-12-013-013-005/25533 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
6
| ARJUNA PRADHAN OR-12-013-013-005/25532 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
7
| Gajyasena PRADHAN OR-12-013-013-005/25531 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
8
| SIBA PRADHAN OR-12-013-013-005/25522 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | ASKA | BKID0005596 |
2412013WL158289
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |