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
| ANJALI BANIK OR-11-014-019-001/10763 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2411014WL026435
| Credited |
13/08/2021
|
|
|
2
| MADHUSUDAN BANIK OR-11-014-019-001/10763 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2411014WL026435
| Credited |
13/08/2021
|
|
|
3
| BARNALI BANIK OR-11-014-019-001/10779 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Jeypore | PUNB0098920 |
2411014WL026435
| Credited |
13/08/2021
|
|
|
4
| AJIT KU SAHA(Self) OR-11-014-019-001/30221 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | AMBAGUDA,KOTAPUT | SBIN0RRUKGB |
2411014WL026435
| Credited |
13/08/2021
|
|
|
5
| SUJIT SAHA(Brother) OR-11-014-019-001/10782 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL026435
| Credited |
13/08/2021
|
|
|
6
| MIRA SAHA OR-11-014-019-001/10747 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL026435
| Credited |
13/08/2021
|
|
|
7
| NIKHIL KU SAHA OR-11-014-019-001/10772 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL026435
| Credited |
13/08/2021
|
|
|
8
| JHARANA RANI SAHA(Wife) OR-11-014-019-001/30221 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | AMBAGUDA,KOTAPUT | SBIN0RRUKGB |
2411014WL026435
| Credited |
13/08/2021
|
|
|
9
| MINATI SAHA(Daughter-in-Law) OR-11-014-019-001/10772 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | AMBAGUDA,KOTAPUT | SBIN0RRUKGB |
2411014WL026435
| Credited |
13/08/2021
|
|
|
10
| NARYAN BANIK OR-11-014-019-001/10763 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2411014WL026435
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |