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
| Abhya Ku Jena(Self) OR-18-009-016-006/1575 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
2
| Pradip Kumar Mahapatra(Self) OR-18-009-016-006/26565 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
3
| Sandhyarani Biswal(Self) OR-18-009-016-006/26599 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALASUDHA | |
2418009WL012984
| Credited |
02/09/2021
|
|
|
4
| Prakash Kumar Mahapatra(Self) OR-18-009-016-006/26592 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
5
| Milanrani Mohapatra(Self) OR-18-009-016-006/26606 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
6
| Subham kumar Jena(Son) OR-18-009-016-006/1575 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
7
| Subrat kumar Biswal(Son) OR-18-009-016-006/26599 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KORUA | SBIN0009831 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
8
| Sandhyarani Jena(Wife) OR-18-009-016-006/1575 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KORUA | SBIN0009831 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
9
| Ramakanta Biswal(Husband) OR-18-009-016-006/26599 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KORUA | SBIN0009831 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
10
| Sangita Mahapatra(Wife) OR-18-009-016-006/26565 | OTHER |
Tentola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL012984
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |