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
| Sushama Gadanayak(Wife) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
2
| Bhanumati Pradhan OR-16-002-011-002/2856 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
3
| Prafula jena(Self) OR-16-002-011-002/38837 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
4
| Tapaswini Barik(Wife) OR-16-002-011-002/38836 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
5
| Bina Sahu OR-16-002-011-002/2685 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
6
| Baidehi Pradhan OR-16-002-011-002/2763 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
7
| Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
8
| Deeptimayee Nayak(Wife) OR-16-002-011-002/38908 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
9
| Rushi Sahu OR-16-002-011-002/2685 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0009636
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |