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
| Krushna chandra Behera(Self) OR-16-002-011-002/2683 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
2
| Judhisthira Jena OR-16-002-011-002/2857 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
3
| Khirodini Jena OR-16-002-011-002/2857 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
4
| Minati Behera OR-16-002-011-002/2683 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
5
| Dhaneswari Sahu OR-16-002-011-002/2761 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
6
| Namita Rout(Wife) OR-16-002-011-002/38926 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
7
| Lalit Mohan Rout(Self) OR-16-002-011-002/38926 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
8
| Lingaraj Sahu OR-16-002-011-002/2761 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |