S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SATYABRAT GARNAIK OR-21-005-003-002/20271 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
2
| PRASANTA PRADHAN(Self) OR-21-005-003-002/89957 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
3
| Pradeep Swain(Self) OR-21-005-003-002/90289 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
4
| ANITA SAHOO(Wife) OR-21-005-003-002/89957 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
5
| UMESH CHANDRA BARIK(Son) OR-21-005-003-002/36829 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
6
| MANMOHAN BARIK(Self) OR-21-005-003-002/36829 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
7
| JHUNA SAHOO(Wife) OR-21-005-003-002/90414 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
8
| RANJAN SAHOO(Self) OR-21-005-003-002/90414 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
9
| PRAMILA SWAIN(Daughter) OR-21-005-003-002/90410 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
10
| CHANCHALA SWAIN(Self) OR-21-005-003-002/90410 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL080322
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |