S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Padmini Nayak(Daughter-in-Law) OR-16-002-011-002/2713 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
2
| Jhili Behera(Wife) OR-16-002-011-002/38966 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
3
| Sujoj Kumar Sahu(Son) OR-16-002-011-002/2687 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
4
| Thanasundra Nayak OR-16-002-011-002/2713 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
5
| Lila Nayak OR-16-002-011-002/2713 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
6
| Jashobanta Nayak(Self) OR-16-002-011-002/38830 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
7
| Gitarani Nayak(Wife) OR-16-002-011-002/38830 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
8
| Deena Behera OR-16-002-011-002/2757 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
9
| Sushil Kumar Behera(Self) OR-16-002-011-002/38966 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
10
| Sapan Kumar Garnaik(Self) OR-16-002-011-002/39109 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF INDIA | KUARMUNDA BRANCH | BKID0005211 |
2416002011WL0004567
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |