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
| SADASIBA BEHERA(Husband) OR-12-006-004-001/34958 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006004WL318712
|
|
|
|
|
2
| SANTOSH KUMAR RAULA(Husband) OR-12-006-004-001/34966 | OTHER |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006004WL318712
|
|
|
|
|
3
| JAMBUBATI BEHERA(Self) OR-12-006-004-001/34958 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL318712
|
|
|
|
|
4
| SANTOSH KUMAR MAHARANA(Self) OR-12-006-004-001/34964 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LAXMISAGAR EVENING, BHUBANESWAR | SBIN0007047 |
2412006004WL318712
| Credited |
31/03/2021
|
|
|
5
| MILI RAULA(Self) OR-12-006-004-001/34966 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL318712
| Credited |
31/03/2021
|
|
|
6
| BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL318712
| Credited |
31/03/2021
|
|
|
7
| SUBRATA MAHARANA(Wife) OR-12-006-004-001/34964 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006004WL318712
| Credited |
31/03/2021
|
|
|
8
| SARITA RAULA(Self) OR-12-006-004-001/34965 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL318712
| Credited |
31/03/2021
|
|
|
9
| KRUSHNA CHANDRA MAHPATRA(Husband) OR-12-006-004-001/34959 | OTHER |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL318712
|
|
|
|
|
10
| SATYA NARAYAN RAULA(Wife) OR-12-006-004-001/34965 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL318712
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |