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
| PRAHALLAD BARIK(Self) OR-05-010-009-001/3278613 | OTHER |
BAULANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 0009825 |
2405010WL039760
| Credited |
04/11/2020
|
|
|
2
| SULACHANA OR-05-010-009-001/3278649 | OTHER |
BAULANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL039760
| Credited |
04/11/2020
|
|
|
3
| LAXMIPRIYA PANDA(Wife) OR-05-010-009-001/32786773 | OTHER |
BAULANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL039760
| Credited |
04/11/2020
|
|
|
4
| SUCHITRA GHADEI(Self) OR-05-010-009-001/32786716 | OTHER |
BAULANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL039760
| Credited |
04/11/2020
|
|
|
5
| SARASWATI SAHOO(Self) OR-05-010-009-001/32786726 | OTHER |
BAULANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL039760
| Credited |
04/11/2020
|
|
|
6
| DAYANIDHI PANDA(Self) OR-05-010-009-001/32786773 | OTHER |
BAULANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL039760
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |