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
| KARUNAKARA PATRA(Self) OR-10-004-015-038/12752 | ST |
URLADANI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004015WL075088
|
|
|
|
|
2
| SRIPATI PATRA OR-10-004-015-038/12758 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
3
| BENU PATRA OR-10-004-015-038/12764 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
4
| BIKRAM PATRA OR-10-004-015-038/12762 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
01/11/2021
|
|
|
5
| JHAMAKRAM PATRA OR-10-004-015-038/12825 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
6
| JANAKI(Wife) OR-10-004-015-038/12752 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
7
| LINGARAJ PATRA OR-10-004-015-038/12724 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
8
| GYANIDEI OR-10-004-015-038/12764 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
9
| KASTURI OR-10-004-015-038/12762 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
01/11/2021
|
|
|
10
| KOIBATI OR-10-004-015-038/12724 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |