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
| BASANTA OR-05-010-007-027/1677 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
2
| BALARAM(Self) OR-05-010-007-027/3278628 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
3
| SANTILATA OR-05-010-007-027/1691 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
4
| SANTILATA OR-05-010-007-027/1703 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
5
| ISWAR OR-05-010-007-027/1703 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
6
| MAKUNDA OR-05-010-007-027/1682 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
7
| PARBATI PARIDA(Daughter-in-Law) OR-05-010-007-027/3278628 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
8
| SABITRI OR-05-010-007-027/1677 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
9
| SARASWATI PARIDA(Wife) OR-05-010-007-027/3278892 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
10
| JAGANNATH PARIDA(Self) OR-05-010-007-027/3278892 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010007WL019401
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |