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
| Akhaya Behera OR-23-009-015-003/23913 | OTHER |
Padmapurpatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NIRAKARPUR, ORISSA | |
2423009WL011595
|
|
|
|
|
2
| Kalyani Patasani(Daughter-in-Law) OR-23-009-015-002/23772 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL011595
| Credited |
09/11/2021
|
|
|
3
| Sasmita Patra OR-23-009-015-002/23766 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL011595
| Credited |
09/11/2021
|
|
|
4
| Kumudini Sahoo OR-23-009-015-003/23857 | OTHER |
Padmapurpatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL011595
|
|
|
|
|
5
| Ratikanta sahu(Son) OR-23-009-015-003/23857 | OTHER |
Padmapurpatna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL011595
|
|
|
|
|
6
| Manika Pradhan OR-23-009-015-006/24160 | OTHER |
Gaudabedi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL011595
|
|
|
|
|
7
| Pranaya Patshani(Son) OR-23-009-015-002/23772 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHHANNAGIRI | SBIN0009631 |
2423009WL011595
| Credited |
09/11/2021
|
|
|
8
| Dhanajay Patsani(Husband) OR-23-009-015-002/30561 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL011595
| Credited |
09/11/2021
|
|
|
9
| Aparna Patsani(Self) OR-23-009-015-002/30562 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL011595
| Credited |
09/11/2021
|
|
|
10
| Sagnika Patsani OR-23-009-015-002/30562 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL011595
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |