S.No | Name/RegNo | Caste | Village | 1 | 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
| JAMUNA PATRA(Self) OR-10-004-015-038/21376 | ST |
URLADANI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL084819
|
|
|
|
|
2
| BILAS PATRA(Wife) OR-10-004-015-038/21131 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004015WL084819
| Credited |
24/11/2021
|
|
|
3
| BUDU PATRA(Self) OR-10-004-015-038/20837 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
24/11/2021
|
|
|
4
| BANITA PATRA(Wife) OR-10-004-015-038/20837 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
24/11/2021
|
|
|
5
| SAKUNTALA PATRA(Wife) OR-10-004-015-038/20836 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
20/11/2021
|
|
|
6
| RAJANI PATRA(Wife) OR-10-004-015-038/21284 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
24/11/2021
|
|
|
7
| RUDRA SINGH PATRA(Self) OR-10-004-015-038/21131 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
24/11/2021
|
|
|
8
| SHANTI HATI(Wife) OR-10-004-015-038/21382 | OTHER |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
23/11/2021
|
|
|
9
| DRUPATI PATRA(Self) OR-10-004-015-038/21365 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
24/11/2021
|
|
|
10
| GAJENDRA PATRA(Self) OR-10-004-015-038/21284 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL084819
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |