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
| RAGHUNATH PARIDA(Self) OR-20-009-004-001/37756 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2420009WL016746
| Credited |
13/08/2021
|
|
|
2
| SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL016746
| Credited |
13/08/2021
|
|
|
3
| Ramesh Rout OR-20-009-004-001/30203 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL016746
| Credited |
13/08/2021
|
|
|
4
| Ajit Rana(Son) OR-20-009-004-001/35493 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAJPUR ROAD | BKID0005115 |
2420009WL016746
| Credited |
13/08/2021
|
|
|
5
| Urmila Rout(Wife) OR-20-009-004-001/30203 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009WL016746
| Credited |
13/08/2021
|
|
|
6
| ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0914347 |
2420009WL016746
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |