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
| NAMITA BARIK(Wife) OR-04-059-003-003/18336 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PRATAPPUR | IOBA0ROGB01 |
2404059003WL032362
| Credited |
15/06/2021
|
|
|
2
| DAMBARUDHARA JENA OR-04-059-003-003/1439 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Pasuda | 6467 |
2404059003WL032362
| Credited |
14/06/2021
|
|
|
3
| DHRUBENDRA BARIK(Self) OR-04-059-003-003/1429 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404059003WL032362
| Credited |
14/06/2021
|
|
|
4
| SARAN KUMAR BARIK(Self) OR-04-059-003-003/18336 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404059003WL032362
| Credited |
14/06/2021
|
|
|
5
| SUKANTI JENA(Daughter-in-Law) OR-04-059-003-003/1439 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL032362
| Credited |
14/06/2021
|
|
|
6
| KABITA PATRA(Wife) OR-04-059-003-003/18335 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL032362
| Credited |
14/06/2021
|
|
|
7
| MANAS RANJAN JENA(Self) OR-04-059-003-003/18335 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404059003WL032362
| Credited |
14/06/2021
|
|
|
8
| KIRAN BARIK(Son) OR-04-059-003-003/1429 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404059003WL032362
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |