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
| PADMALAYA TANDI(Self) OR-10-004-005-015/20618 | SC |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| | | |
2410004WL104402
| Credited |
16/03/2021
|
|
|
2
| KUMATI SADANGI(Wife) OR-10-004-005-015/20620 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL104402
| Credited |
16/03/2021
|
|
|
3
| NAMITA NAIK(Wife) OR-10-004-005-015/20619 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL104402
| Credited |
16/03/2021
|
|
|
4
| RAMESEWAR NAIK(Self) OR-10-004-005-015/20619 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL104402
| Credited |
16/03/2021
|
|
|
5
| TIKESWARA SADANGI(Self) OR-10-004-005-015/20620 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| PUNJAB NATIONAL BANK | BOLANGIR,CLUB PARA | PUNB0479800 |
2410004WL104402
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |