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
| PRADIP SAMAL OR-17-003-014-008/2409 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
|
|
|
|
|
2
| SUBAS SETHI(Self) OR-17-003-014-008/27802842 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
|
|
|
|
|
3
| PRITI REKHA OR-17-003-014-008/2409 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
|
|
|
|
|
4
| MAKAR SETHI OR-17-003-014-008/2353 | SC |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
| Credited |
18/06/2022
|
|
|
5
| SUDAM BARIK OR-17-003-014-008/2372 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
|
|
|
|
|
6
| MAHESWAR SAMAL(Self) OR-17-003-014-008/27802836 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Sarasada | 6417 |
2417003WL0007217
|
|
|
|
|
7
| RAJ KISHOR SWAIN OR-17-003-014-008/2413 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
|
|
|
|
|
8
| JAGANNATH SAMAL OR-17-003-014-008/2364 | OTHER |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Sarasada | 6417 |
2417003WL0007217
| Credited |
18/06/2022
|
|
|
9
| SMITA OR-17-003-014-008/2364 | OTHER |
AKULIKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
| Credited |
18/06/2022
|
|
|
10
| PRAMODA SAMAL OR-17-003-014-008/25687 | OTHER |
AKULIKANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0007217
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |