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
| BASANTI DAS(Wife) OR-20-009-004-001/30364 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KALINGA GRAMYA BANK | KALANA BRANCH-JAJPUR | UCBA0RRBKGB |
2420009WL027990
| Credited |
09/11/2021
|
|
|
2
| ALOK DAS(Son) OR-20-009-004-001/30364 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL027990
| Credited |
09/11/2021
|
|
|
3
| Prahallada Sahoo(Son) OR-20-009-004-001/30299 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL027990
| Credited |
09/11/2021
|
|
|
4
| Tima Parida(Father) OR-20-009-004-001/30314 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027990
| Credited |
10/11/2021
|
|
|
5
| SAKUNTALA SAHOO(Wife) OR-20-009-004-001/30339 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027990
| Credited |
09/11/2021
|
|
|
6
| CHAMPABATI PATRA(Sister) OR-20-009-004-001/30367 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027990
| Credited |
10/11/2021
|
|
|
7
| PREMALATA PARIDA(Mother) OR-20-009-004-001/30314 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027990
| Credited |
10/11/2021
|
|
|
8
| SASMITA PATRA(Daughter) OR-20-009-004-001/30367 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027990
| Credited |
09/11/2021
|
|
|
9
| Manju Patra(Wife) OR-20-009-004-001/30367 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027990
| Credited |
09/11/2021
|
|
|
10
| Ganeswar Biswal(Son) OR-20-009-004-001/30304 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | JAJPUR ROAD, ORISSA | UTIB0000501 |
2420009WL027990
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |