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
| JITENDRA KUMAR PRADHAN(Self) OR-12-013-013-005/25424 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
2
| SUDAMA SAHU(Self) OR-12-013-013-005/25399 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
3
| BANITA PRADHAN OR-12-013-013-005/25432 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
4
| RANJITA PRADHAN(Wife) OR-12-013-013-005/25424 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
5
| NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
6
| PINKI SAHU(Wife) OR-12-013-013-005/25400 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
7
| KASTURI SAHU(Wife) OR-12-013-013-005/25398 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
8
| LILI SAHU OR-12-013-013-005/25457 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
9
| JHILI OR-12-013-013-005/25428 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
10
| MAMAJINI PRADHAN OR-12-013-013-005/25442 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL066636
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |