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
| BANAMALI MALIK(Self) OR-08-025-006-004/131564 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
2
| SAKUNTALA MALICK(Wife) OR-08-025-006-004/131564 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
3
| GAUTAMA MALIK OR-08-025-006-004/3233 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
4
| JUBATI MALIK(Wife) OR-08-025-006-004/3233 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
5
| LAXMIDHAR JANI(Self) OR-08-025-006-004/131565 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
6
| KAMALINI JANI(Wife) OR-08-025-006-004/13114 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
7
| DAMAYANTI KAHNAR(Self) OR-08-025-006-004/131546 | ST |
BANKAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL071746
|
|
|
|
|
8
| MANOJKAHNAR(Husband) OR-08-025-006-004/131546 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
9
| SARAJINI(Wife) OR-08-025-006-004/13115 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
10
| CITARANJAN BHOI(Self) OR-08-025-006-004/13115 | ST |
BANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL077422
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |