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
| BHARATI SAMAL(Wife) OR-17-003-014-005/20791 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
2
| BASANTA PARIDA OR-17-003-014-005/20794 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
3
| RATNAKAR SAMAL OR-17-003-014-005/20792 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
4
| NABAGHAN SAMAL OR-17-003-014-005/20791 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | |
2417003WL024124
| Credited |
13/08/2021
|
|
|
5
| KARUNAKAR SAMAL OR-17-003-014-005/20785 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | |
2417003WL024124
| Credited |
13/08/2021
|
|
|
6
| PRAFULLA SAMAL(Son) OR-17-003-014-005/20785 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
7
| DUSASAN SAMAL OR-17-003-014-005/20777 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
8
| BASANTI SAMAL(Wife) OR-17-003-014-005/20777 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
9
| SUDARSHANA SAMAL OR-17-003-014-005/20789 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
10
| NAMITA PARIDA(Daughter) OR-17-003-014-005/20794 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL024124
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |