S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sarat Barik(Self) OR-17-004-010-001/8668002687 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 215 |
3225
|
0
|
0
|
3225
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004WL036672
| Credited |
10/11/2021
|
|
|
2
| RanjitBarik(Self) OR-17-004-010-001/8668002688 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 215 |
3225
|
0
|
0
|
3225
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL036672
| Credited |
10/11/2021
|
|
|
3
| Radharani Barik(Self) OR-17-004-010-001/8668002686 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 215 |
3225
|
0
|
0
|
3225
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL036672
| Credited |
10/11/2021
|
|
|
4
| Nandakeshor Barik(Self) OR-17-004-010-001/8668002696 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 215 |
3225
|
0
|
0
|
3225
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004WL036672
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |