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
| SADINA MALLICK(Self) OR-08-025-006-009/3782-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
2
| MANORANJAN(Self) OR-08-025-006-009/3776-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
3
| MRS MANAMATI DEHURI(Wife) OR-08-025-006-009/3776-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
4
| SURYAKANTI DEHURY(Wife) OR-08-025-006-009/3782-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
5
| DUSASAN BHOI(Self) OR-08-025-006-009/3760-A | OTHER |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
09/11/2021
|
|
|
6
| SUSAMA(Wife) OR-08-025-006-009/3760-A | OTHER |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
09/11/2021
|
|
|
7
| SANTASH GHATAL(Self) OR-08-025-006-009/3784-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
8
| PRAMODINI(Daughter) OR-08-025-006-009/131585 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
9
| NIRMALA MALLICK(Daughter) OR-08-025-006-009/3782-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
10
| BINATI DEHURI(Wife) OR-08-025-006-009/131585 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL051632
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |