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
| PRAVATI BARIK(Wife) OR-17-007-019-002/707155724 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DOBAL | SBIN0006419 |
2417007WL010138
| Credited |
14/06/2021
|
|
|
2
| TULASI RANI BARIK(Daughter) OR-17-007-019-002/707155724 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417007WL010138
| Credited |
14/06/2021
|
|
|
3
| APANI SAHOO(Daughter-in-Law) OR-17-007-033-002/30064 | OTHER |
GOUDABISI-NUAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | DHAMNAGAR | CNRB0004922 |
2417007WL010138
|
|
|
|
|
4
| ASWINI KUMAR SAHOO(Grandson) OR-17-007-033-002/30064 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DHAMNAGAR | CNRB0004922 |
2417007WL010138
| Credited |
14/06/2021
|
|
|
5
| SUSHANT KUMAR BARIK(Son) OR-17-007-019-002/707155724 | OTHER |
GOUDABISI-NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DHAMNAGAR | CNRB0004922 |
2417007WL010138
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |