S.No | Name/RegNo | Caste | Village | 1 | 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
| SRIPATI PATRA OR-10-004-015-038/12758 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
2
| BENU PATRA OR-10-004-015-038/12764 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
3
| TRIBRAHMA DHARUA OR-10-004-015-038/12768 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
4
| MUKUNDA PATRA(Self) OR-10-004-015-038/20646 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
5
| ARABINDA PATRA(Self) OR-10-004-015-038/20836 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
22/11/2021
|
|
|
6
| JHAMAKRAM PATRA OR-10-004-015-038/12825 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
7
| JANAKI(Wife) OR-10-004-015-038/12752 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
8
| HARISING PATRA(Self) OR-10-004-015-038/20667 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
9
| KHIROD MANI DHARUA(Son) OR-10-004-015-038/12768 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
10
| GYANIDEI OR-10-004-015-038/12764 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL085604
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |