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
| Jayiram(Self) OR-18-006-011-015/18830 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATTAMUNDAI | SBIN0002100 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
2
| Sarada(Wife) OR-18-006-011-015/18830 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATTAMUNDAI | SBIN0002100 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
3
| Gyana(Son) OR-18-006-011-015/18830 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PATTAMUNDAI | SBIN0002100 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
4
| Rabindra Parida(Self) OR-18-006-011-015/18774 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | State Bank of India,Rajnagar | 12059 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
5
| Santosa Patra(Self) OR-18-006-011-015/18768 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | State Bank of India,Rajnagar | 12059 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
6
| Malati(Wife) OR-18-006-011-015/18760 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | State Bank of India,Rajnagar | 12059 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
7
| Kuntala(Wife) OR-18-006-011-015/18761 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | State Bank of India,Rajnagar | 12059 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
8
| Archita Patra(Daughter) OR-18-006-011-015/18768 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
9
| Anjali(Daughter) OR-18-006-011-015/18768 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
10
| Narahari swain(Self) OR-18-006-011-015/18779 | OTHER |
BADAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL014644
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |