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
| YASODA SENAPATI(Wife) OR-23-002-004-007/292575 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002004WL013281
| Credited |
10/11/2021
|
|
|
2
| RANJULATA PRADHAN(Wife) OR-23-002-004-007/6660 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002004WL013281
| Credited |
10/11/2021
|
|
|
3
| BHAIRAB SENAPATI(Self) OR-23-002-004-007/292568 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIPATNA | SBIN0013596 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
4
| Abdul Kadir Khan(Self) OR-23-002-004-007/292508 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Bisra | SBIN0017534 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
5
| AJAYA BISOI(Son) OR-23-002-004-007/6658 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
6
| SARAT PRADHAN(Self) OR-23-002-004-007/292576 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
7
| SUBHADRA PRADHAN(Wife) OR-23-002-004-007/292576 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
8
| SALMA BIBI(Wife) OR-23-002-004-007/292508 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
9
| SATRUGHNA SENAPATI(Self) OR-23-002-004-007/292575 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHELAR | SBIN0017959 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
10
| GITANJALI SENAPATI(Wife) OR-23-002-004-007/292568 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PIPLI | SBIN0002102 |
2423002004WL013281
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |