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
| PRAFULLA PATRA(Self) OR-05-005-009-011/55004 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Baunsadiha | PUNB0052320 |
2405005WL011313
| Credited |
30/08/2023
|
|
|
2
| ASHOK PADHI(Self) OR-05-005-009-011/55873 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL011313
| Credited |
30/08/2023
|
|
|
3
| SABITA PATRA(Wife) OR-05-005-009-011/54858 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL011313
| Credited |
30/08/2023
|
|
|
4
| DINABANDHU PATRA(Self) OR-05-005-009-011/54857 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL011313
| Credited |
30/08/2023
|
|
|
5
| PANCHANAN PATRA(Self) OR-05-005-009-011/54858 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KAMARDA | IOBA0ROGB01 |
2405005WL011313
| Credited |
30/08/2023
|
|
|
6
| KRISHNA PADHI(Wife) OR-05-005-009-011/55874 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| HDFC BANK | KURADIHA | HDFC0003938 |
2405005WL011313
| Credited |
30/08/2023
|
|
|
7
| SUSMITA PATRA(Wife) OR-05-005-009-011/54857 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | KANTABANIA | UTIB0002291 |
2405005WL011313
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |