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
| P. ASHOK PATRA OR-12-013-013-002/10293-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
2
| SUDAM SAHU OR-12-013-013-002/25923 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
3
| PRAMILA(Self) OR-12-013-005-001/25484 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
4
| BRAJESWARI(Self) OR-12-013-005-001/25482 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
5
| SANTOSH(Self) OR-12-013-005-001/25481 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
6
| BICHITRA(Self) OR-12-013-005-001/25477 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
7
| MAMI PRADHAN OR-12-013-013-002/10454-B | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
8
| KABITA(Self) OR-12-013-005-001/25485 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
9
| RAJABATI(Self) OR-12-013-005-001/25478 | OTHER |
BARIDAA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
10
| P. SANDHYARANI PATRA OR-12-013-013-002/10293-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL291455
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |