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
| SATYABRAT GARNAIK OR-21-005-003-002/20271 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL057342
| Credited |
23/12/2020
|
|
|
2
| Pradeep Swain(Self) OR-21-005-003-002/90289 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL057342
| Credited |
23/12/2020
|
|
|
3
| Laki pradhan(Wife) OR-21-005-003-002/90289 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL057342
| Credited |
23/12/2020
|
|
|
4
| PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL057342
| Credited |
23/12/2020
|
|
|
5
| INDRAMANI BEHERA(Husband) OR-21-005-003-002/20288 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL057342
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |