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
| bishnupriya barik(Daughter) OR-17-005-020-012/53609201 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
2
| ankita behera(Self) OR-17-005-020-012/53609202 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
3
| kamali behera(Self) OR-17-005-020-012/53609203 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
4
| anita behera(Daughter) OR-17-005-020-012/53609203 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
5
| basanti behera(Self) OR-17-005-020-012/53609204 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
6
| ghanasyam behera(Self) OR-17-005-020-012/53609205 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
7
| subhashish mahakud(Self) OR-17-005-020-012/53609206 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
8
| niranjan parida(Self) OR-17-005-020-012/53609207 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
9
| minati barik(Self) OR-17-005-020-012/53609208 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
10
| manjulata barik(Self) OR-17-005-020-012/53609209 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005WL015859
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |