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
| BHAGYAMATI PATRA(Wife) OR-10-004-015-038/21133 | ST |
URLADANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
31/03/2021
|
|
|
2
| DHIROJ GHADHEI(Self) OR-10-004-015-038/21366 | ST |
URLADANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
31/03/2021
|
|
|
3
| KASTURI PATRA(Wife) OR-10-004-015-038/21143 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
31/03/2021
|
|
|
4
| DURJYODHAN PATRA(Self) OR-10-004-015-038/21132 | ST |
URLADANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
31/03/2021
|
|
|
5
| KARISHMA NARIA(Wife) OR-10-004-015-038/21136 | OTHER |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
04/02/2021
|
|
|
6
| BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 | ST |
URLADANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
31/03/2021
|
|
|
7
| BHABITA GHADEI(Self) OR-10-004-015-038/21402 | ST |
URLADANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
|
|
|
|
|
8
| GIRIDHARI PATRA(Self) OR-10-004-015-038/21133 | ST |
URLADANI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
31/03/2021
|
|
|
9
| DRUPATI PATRA(Self) OR-10-004-015-038/21365 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
04/02/2021
|
|
|
10
| DAMBRUDHARA PATRA(Self) OR-10-004-015-038/21409 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL117754
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |