S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GITANJALI PARIDA(Wife) OR-06-007-037-002/44196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAGHUNATHPUR | SBIN0010917 |
2406007037WL016489
| Credited |
13/08/2021
|
|
|
2
| PRAMOD PARIDA(Son) OR-06-007-037-002/44151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL016489
| Credited |
13/08/2021
|
|
|
3
| ALOK PARIDA(Self) OR-06-007-037-002/43866 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL016489
| Credited |
13/08/2021
|
|
|
4
| BABULI PARIDA(Son) OR-06-007-037-002/44196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL016489
| Credited |
13/08/2021
|
|
|
5
| CHITTA RANJAN BEHERA(Son) OR-06-007-037-002/44150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL016489
| Credited |
07/08/2021
|
|
|
6
| MANOJ KUMAR BEHERA(Son) OR-06-007-037-002/44204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL016489
| Credited |
07/08/2021
|
|
|
7
| MANAS RANJAN BEURA(Self) OR-06-007-037-002/44206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL016489
| Credited |
13/08/2021
|
|
|
8
| ABHIMANYU BEURA(Son) OR-06-007-037-002/44169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL016489
| Credited |
14/08/2021
|
|
|
9
| PRADOSH PARIDA(Son) OR-06-007-037-002/44151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL016489
| Credited |
14/08/2021
|
|
|
10
| AJAY SWAIN(Son) OR-06-007-037-002/44172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | Mohammadpur | HDFC0003762 |
2406007037WL016489
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |