S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SRIKANTA MAHUNTA(Self) OR-12-001-014-009/358339 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
2
| BAIRAGI PRADHAN(Self) OR-12-001-014-009/358353 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
3
| SIBARAM PADHIALI(Self) OR-12-001-014-009/358336 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
4
| JHUNU BEHERA(Self) OR-12-001-014-009/358343 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
5
| NILANCHALA BADATIYA(Self) OR-12-001-014-009/358340 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
6
| TUKUNA NAHAK(Self) OR-12-001-014-009/358354 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
7
| MANOJ BADATIYA(Self) OR-12-001-014-009/358337 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VIVEKANANDA MARG | SBIN0010930 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
8
| SANKAR PADHIALI(Self) OR-12-001-014-009/358338 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
9
| BANGALI BARAIKA OR-12-001-014-009/358344 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
10
| RINA SWAIN(Self) OR-12-001-014-009/358341 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL268560
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |