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
| RANJAN GARNAIK(Son) OR-21-005-003-002/20777 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL059044
|
|
|
|
|
2
| SABITA SAHU(Wife) OR-21-005-003-002/90298 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL059044
|
|
|
|
|
3
| KUMARAMANI PRADHAN(Self) OR-21-005-003-002/90299 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL059044
|
|
|
|
|
4
| DHARANIDHAR GARNAIK(Self) OR-21-005-003-002/90301 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL059044
|
|
|
|
|
5
| MAMULI GARNAIK(Wife) OR-21-005-003-002/90301 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL059044
| Credited |
31/12/2020
|
|
|
6
| TRUPTIMAYEE BEHERA(Self) OR-21-005-003-002/90300 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL059044
| Credited |
31/12/2020
|
|
|
7
| RINA PRADHAN(Wife) OR-21-005-003-002/90299 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL059044
| Credited |
01/01/2021
|
|
|
8
| NAYANA GARNAIK OR-21-005-003-002/20754 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL059044
| Credited |
31/12/2020
|
|
|
9
| BIJULI GARNAIK(Daughter-in-Law) OR-21-005-003-002/20777 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL059044
| Credited |
01/01/2021
|
|
|
10
| PRASHNA KUMAR SAHU(Self) OR-21-005-003-002/90298 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL059044
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |