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
| PRASHANT KUMAR DEHURY(Self) OR-08-025-006-006/131697 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL013181
| Credited |
04/06/2021
|
|
|
2
| PRASANTA KUMAR BHOI(Self) OR-08-025-006-006/131696 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL013181
| Credited |
14/06/2021
|
|
|
3
| SWARNAKANTI DEHURY(Wife) OR-08-025-006-006/131699 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL013181
| Credited |
04/06/2021
|
|
|
4
| NIKICHANA PRADHAN OR-08-025-006-006/3384 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL013181
| Credited |
04/06/2021
|
|
|
5
| TRIBENI DEHURY(Wife) OR-08-025-006-006/131697 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL013181
| Credited |
04/06/2021
|
|
|
6
| ARUNA OR-08-025-006-006/3384 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL013181
| Credited |
04/06/2021
|
|
|
7
| BAIYANTI BHOI(Wife) OR-08-025-006-006/131696 | OTHER |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL013181
| Credited |
14/06/2021
|
|
|
8
| SUBASH JANI(Self) OR-08-025-006-006/3470 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL013181
| Credited |
04/06/2021
|
|
|
9
| NALINI(Sister) OR-08-025-006-006/3470 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KHAJURIPADA | 334 |
2408025WL013181
| Credited |
04/06/2021
|
|
|
10
| TUKUNA DEHURY(Self) OR-08-025-006-006/131699 | ST |
DUTIMENDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL013181
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |