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
| BALARAM MALICK OR-17-003-012-002/23331 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SOLAMPUR | 6417 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
2
| SUMATI MUDULI OR-17-003-012-002/27721 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
3
| BRAJA KISHOR ROUT OR-17-003-012-002/23361 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
4
| AJAYA KU MUDULI OR-17-003-012-002/27721 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
5
| GURUCHARAN PUHANA OR-17-003-012-002/1226 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SOLAMPUR | 6417 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
6
| ASHALATA OR-17-003-012-002/1226 | OTHER |
BARAHNUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SOLAMPUR | 6417 |
2417003WL011961
|
|
|
|
|
7
| BIASWONATHA BOAI OR-17-003-012-002/23345 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
8
| MIRA BHOI(Wife) OR-17-003-012-002/23345 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
9
| PRADEEP KU NAYAK(Self) OR-17-003-012-002/27802634 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
10
| KETAKILATA NAYAK(Wife) OR-17-003-012-002/27802634 | OTHER |
BARAHNUAPADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2417003WL011961
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |