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
| M BULIAM DORA(Sister) OR-12-018-016-001/31555 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL292593
| Credited |
15/03/2021
|
|
|
2
| DHOBA NAHAK(Self) OR-12-018-016-001/31322 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL292593
| Credited |
15/03/2021
|
|
|
3
| KAMPA OR-12-018-016-001/8075 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL292593
| Credited |
15/03/2021
|
|
|
4
| dibakar nayak(Self) OR-12-018-016-001/31465 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL292593
| Credited |
15/03/2021
|
|
|
5
| SUSANTA PAL(Self) OR-12-018-016-001/7943 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL292593
| Credited |
15/03/2021
|
|
|
6
| g balaram dora(Son) OR-12-018-016-001/7825 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL292593
| Credited |
15/03/2021
|
|
|
7
| BABITA BEHERA(Self) OR-12-018-016-001/31506103 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL292593
| Credited |
15/03/2021
|
|
|
8
| bidesi padhy(Self) OR-12-018-016-001/31437 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL292593
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |