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
| Birabara Nayak(Self) OR-18-006-011-008/18236 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BABAR | SBIN000982 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
2
| Niranjana Das(Self) OR-18-006-011-008/18136 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BABAR | SBIN0009828 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
3
| Ganeswar(Self) OR-18-006-011-008/18171 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
4
| Prafula Nayak(Self) OR-18-006-011-008/18224 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJNAGAR | SBIN001205 |
2418006WL059832
| Credited |
03/04/2020
|
|
|
5
| Sukanti(Wife) OR-18-006-011-008/18146 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
6
| Pravakara Nayak(Self) OR-18-006-011-008/18229 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL059832
| Credited |
03/04/2020
|
|
|
7
| Bhabagrahi Swain(Self) OR-18-006-011-015/18711 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
8
| Chhabilata(Sister) OR-18-006-011-015/18711 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
9
| Bichitra(Self) OR-18-006-011-014/34634 | OTHER |
SANAMARICHAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
10
| Subasa Nayak(Self) OR-18-006-011-008/18218 | OTHER |
ISANIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | OUPADA | IDIB000O018 |
2418006WL059832
| Credited |
04/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |