S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNITA NAYAK OR-08-025-009-012/14524 | SC |
KHAJURIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
2
| MAMI NAYAK OR-08-025-009-012/14525 | SC |
KHAJURIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
3
| CHANDRAMA OR-08-025-009-015/5370 | OTHER |
KUTI BARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
4
| SANKAR OR-08-025-009-019/5470 | SC |
PABARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
5
| RANI OR-08-025-009-015/5368 | ST |
KUTI BARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
6
| MURALI PRADHAN OR-08-025-009-015/5366 | ST |
KUTI BARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
7
| SUSANTA CHANDANA OR-08-025-009-015/5370 | OTHER |
KUTI BARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
8
| NAMITA OR-08-025-009-015/5355 | OTHER |
KUTI BARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
9
| CHAITANYA KANHAR(Self) OR-08-025-009-015/5351-A | ST |
KUTI BARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL061148
| Credited |
30/11/2021
|
|
|
10
| SUBHASHRE KANHAR(Wife) OR-08-025-009-012/14503 | ST |
KHAJURIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL061148
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |