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
| SUNIL PANDA OR-20-009-025-004/36545 | OTHER |
Arada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL040758
| Credited |
14/12/2020
|
|
|
2
| CHANDAN KUMAR PANDA(Self) OR-20-009-025-004/38575 | OTHER |
Arada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL040758
| Credited |
14/12/2020
|
|
|
3
| Dibya Kanta Panda(Self) OR-20-009-025-004/38573 | OTHER |
Arada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL040758
| Credited |
14/12/2020
|
|
|
4
| SRIKANTA PANDA(Self) OR-20-009-025-004/38578 | OTHER |
Arada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL040758
| Credited |
14/12/2020
|
|
|
5
| SUSHANTA PANDA(Self) OR-20-009-025-004/38577 | OTHER |
Arada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009WL040758
| Credited |
14/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |