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
| Shanti Behera OR-06-038-023-001/25834 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010488
| Credited |
09/11/2021
|
|
|
2
| Sulochana Muduli OR-06-038-023-001/25890 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010488
| Credited |
09/11/2021
|
|
|
3
| Banita Behera OR-06-038-023-001/25901 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010488
| Credited |
09/11/2021
|
|
|
4
| Tapan Mallik OR-06-038-023-001/25869 | SC |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL010488
| Credited |
21/06/2021
|
|
|
5
| Golekha Muduli OR-06-038-023-001/25890 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL010488
| Credited |
09/11/2021
|
|
|
6
| Bipin Bihari Muduli OR-06-038-023-001/25890 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL010488
| Credited |
09/11/2021
|
|
|
7
| Gopabandhu Mallik(Son) OR-06-038-023-001/25869 | SC |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL010488
| Credited |
21/06/2021
|
|
|
8
| Ajit Behera OR-06-038-023-001/25834 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | Bidharpur | UTIB0002410 |
2406038023WL010488
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |