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
| SOUBHAGYA PARIDA(Son) OR-19-008-008-010/12153 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
2
| RAJALAXMI PARIDA(Daughter) OR-19-008-008-010/12173 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
3
| BIJAYALAXMI PARIDA(Daughter) OR-19-008-008-010/12173 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
4
| S. DAS(Self) OR-19-008-008-010/12174 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
5
| P. DAS(Wife) OR-19-008-008-010/12174 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
6
| K. DAS OR-19-008-008-010/12162 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
7
| SWARNALATA PAARIDA(Wife) OR-19-008-008-010/12153 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
8
| R. PARIDA(Self) OR-19-008-008-010/12173 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
9
| K. DAS OR-19-008-008-010/12162 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
10
| SARBESWAR PARIDA(Self) OR-19-008-008-010/12153 | OTHER |
Khandapara
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL002891
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |