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
| SITA GARNAIK OR-21-005-003-002/20550 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
2
| DUSHASAN GARNAIK(Self) OR-21-005-003-002/36799 | OTHER |
BALIPATA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
3
| BIBHUTI BHUSAN SAHU(Self) OR-21-005-003-002/36842 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
4
| JALADHARA SAHU OR-21-005-003-002/20776 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
5
| SANGRAM PRADHAN(Self) OR-21-005-003-002/90723 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
6
| RUNU MAJHI(Self) OR-21-005-003-002/90620 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
7
| MATAJI PRADHAN(Self) OR-21-005-003-002/90639 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
8
| SANJAYA SAHU(Self) OR-21-005-003-002/36831 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
9
| KAIBALYA SAHU OR-21-005-003-002/20733 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
10
| BHARATI SAHU OR-21-005-003-002/20143 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL033685
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |