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
| KABIRAJ(Self) OR-12-013-013-005/10893 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | sbi barida | 6474 |
2412013013WL340047
| Credited |
29/04/2021
|
|
|
2
| HADUBANDHU OR-12-013-013-005/10779 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL340047
| Credited |
29/04/2021
|
|
|
3
| SHANKAR BEHERA OR-12-013-013-005/25433 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL340047
| Credited |
29/04/2021
|
|
|
4
| PITAMBAR PRADHAN OR-12-013-013-005/25426 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013013WL340047
| Credited |
29/04/2021
|
|
|
5
| SIBARAM PRADHAN OR-12-013-013-005/25527 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | Kabisuryanagar | BKID0005166 |
2412013013WL340047
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |