S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jagaysana Pradhan OR-16-002-011-002/2697 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
2
| Sushama Gadanayak(Wife) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
3
| Padma Shandia OR-16-002-011-004/2607 | ST |
MAHUPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
4
| Rukuni Shandia OR-16-002-011-004/2605 | ST |
MAHUPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
|
|
|
|
|
5
| Rajanikant Pradhan OR-16-002-011-002/2888 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
6
| Kaushalya Kala OR-16-002-011-004/2609 | ST |
MAHUPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
7
| Siri Shandia OR-16-002-011-004/2604 | ST |
MAHUPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
8
| Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
9
| Tankadhar Sahu OR-16-002-011-002/2687 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
10
| Dilaswar Pradhan OR-16-002-011-002/2697 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002065
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |