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
| ANJALI SETHY(Wife) OR-08-025-007-007/13167 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
2
| APHISAR SETHY(Self) OR-08-025-007-007/13167 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
3
| PURNANANDA(Self) OR-08-025-007-007/13103 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
4
| CHAITANYA OR-08-025-007-007/13143 | ST |
RAIKHOLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025007WL027093
|
|
|
|
|
5
| SULAPANI(Self) OR-08-025-007-007/13171 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
6
| JANMEJAY(Self) OR-08-025-007-007/13124 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
7
| MINAKSHI SETHY(Wife) OR-08-025-007-007/13131 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
8
| SUJIT OR-08-025-007-007/13143 | ST |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
9
| ARATI(Wife) OR-08-025-007-007/13171 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
10
| HADIBANDHU SETHY(Self) OR-08-025-007-007/13131 | SC |
RAIKHOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL027093
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |