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
| pramila behera(Wife) OR-12-018-016-001/31506105 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018016WL175238
|
|
|
|
|
2
| M SABITRI PATRA(Wife) OR-12-018-016-001/31537 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
3
| k.parsuram dora(Self) OR-12-018-016-001/31506106 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
4
| dibakar nayak(Self) OR-12-018-016-001/31465 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
5
| laxmi behera(Wife) OR-12-018-016-001/31452 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
6
| puspanjali behera(Wife) OR-12-018-016-001/31454 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
7
| satya gouda(Self) OR-12-018-016-001/31511 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
8
| k.Rebati dora(Wife) OR-12-018-016-001/31506106 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
9
| sanyasi behera(Self) OR-12-018-016-001/31506105 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
10
| banita nayak OR-12-018-016-001/31518 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL175238
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |