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
| Hulashi Patra OR-23-009-015-002/23594 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL013010
| Credited |
01/10/2020
|
|
|
2
| Birena Pahadasingh OR-23-009-015-002/23599 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL013010
| Credited |
01/10/2020
|
|
|
3
| CHANDAN PATRA(Son) OR-23-009-015-002/23605 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL013010
| Credited |
01/10/2020
|
|
|
4
| Kapila Patra(Self) OR-23-009-015-002/23616 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL013010
| Credited |
01/10/2020
|
|
|
5
| Sukanta Patra OR-23-009-015-002/23625 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL031495
| Credited |
19/11/2021
|
|
|
6
| Swagatika Patra(Daughter) OR-23-009-015-002/23625 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL013010
| Credited |
01/10/2020
|
|
|
7
| MURARI MARTHI(Son) OR-23-009-015-002/23629 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL013010
| Credited |
01/10/2020
|
|
|
8
| Saundarya Patsani(Self) OR-23-009-015-002/30561 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL013010
| Credited |
01/10/2020
|
|
|
9
| Dhanajay Patsani(Husband) OR-23-009-015-002/30561 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL013010
| Credited |
01/10/2020
|
|
|
10
| Debasis Narendrajitsingh OR-23-009-015-002/23669 | OTHER |
Khajuriapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | JANKIA | PUNB0737300 |
2423009WL013010
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |