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
| BHARAT CHANDRA MOHAPATRA(Husband) OR-04-050-005-003/11920-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
2
| SAMBHUNATH KAMILA(Son) OR-04-050-005-003/11949-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
3
| SATYARANJAN KAMILA(Self) OR-04-050-005-003/11949-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
4
| MANGAT OR-04-050-005-003/11957 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
5
| MAMATA MOHAPATRA(Self) OR-04-050-005-003/11966-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
6
| LAKHMI KISKU OR-04-050-005-003/11252 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
7
| SANKAR KISKU OR-04-050-005-003/11252 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
8
| DEEPAK KUMAR MOHAPATRA(Son) OR-04-050-005-003/11920-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
9
| RITA MOHAPATRA(Wife) OR-04-050-005-003/11820-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
10
| PANKAJ MOHAPATRA(Self) OR-04-050-005-003/11820-A | OTHER |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |