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
| Sombari Pradhan OR-16-002-011-002/2926 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0012047
|
|
|
|
|
2
| Jitendra Sahu(Self) OR-16-002-011-002/38868 | OTHER |
KADAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009635
|
|
|
|
|
3
| Mitrabhanu Nayak(Self) OR-16-002-011-002/38908 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
4
| Sankarsan Pradhan OR-16-002-011-002/2926 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
5
| Ranjeeta Sahu(Wife) OR-16-002-011-002/38789 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
6
| Hagu Nayak OR-16-002-011-002/2712 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
7
| Bijuli Barik(Husband) OR-16-002-011-002/38929 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
8
| Lily Sahu(Wife) OR-16-002-011-002/38868 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
9
| Dhiren Barik(Self) OR-16-002-011-002/38929 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
10
| Ashli Nayak OR-16-002-011-002/2712 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0009635
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |