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
| Dileswara Behera OR-16-002-019-013/4367 | SC |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
2
| Gouranga Sahu(Self) OR-16-002-019-013/31195 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
3
| Suresh Chandra Pradhan(Self) OR-16-002-019-013/31202 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
4
| sorajini Sahu(Wife) OR-16-002-019-013/31195 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
5
| Bidesi Behera OR-16-002-019-013/4366 | SC |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
6
| Paluni Behera OR-16-002-019-013/4366 | SC |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
7
| Dandadhar Samal OR-16-002-019-013/4386 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
8
| Biswanath Samal OR-16-002-019-013/4385 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
9
| Bharati Samal OR-16-002-019-013/4379 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
10
| Asanti Samal OR-16-002-019-013/4386 | OTHER |
KHAJURIKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012517
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |