S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Salu Munda OR-16-002-011-006/3232 | ST |
MASINITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | Barkote | 12082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
2
| Baidehi Roul OR-16-002-011-002/2903 | ST |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
3
| Lalita Pradhana(Wife) OR-16-002-011-002/38839 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
4
| Sushama Gadanayak(Wife) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
5
| dibakara Pradhan(Self) OR-16-002-011-002/38651 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
6
| Snehamanjari Pradhan(Wife) OR-16-002-011-002/38651 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
7
| Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
8
| Gopi Raula OR-16-002-011-002/2939 | ST |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
9
| Duti Raula OR-16-002-011-002/2939 | ST |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
10
| Heera Roul OR-16-002-011-002/2903 | ST |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL004829
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |