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
| Khageswar Parida OR-21-002-008-006/9095 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010601
| Credited |
15/06/2021
|
|
|
2
| Mulia Parida OR-21-002-008-006/9098 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010601
| Credited |
15/06/2021
|
|
|
3
| Bharat Parida OR-21-002-008-006/9129 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010601
| Credited |
15/06/2021
|
|
|
4
| Sarama Parida OR-21-002-008-006/9130 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010601
| Credited |
15/06/2021
|
|
|
5
| Karuna Samal OR-21-002-008-006/9001 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL010601
| Credited |
14/06/2021
|
|
|
6
| Dulana Samal OR-21-002-008-006/9001 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL010601
| Credited |
14/06/2021
|
|
|
7
| Lambodar Parida(Self) OR-21-002-008-006/9133 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL010601
| Credited |
14/06/2021
|
|
|
8
| Budhei Parida OR-21-002-008-006/9098 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL010601
| Credited |
14/06/2021
|
|
|
9
| Pravati Parida OR-21-002-008-006/9130 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL010601
| Credited |
14/06/2021
|
|
|
10
| Padmini Parida OR-21-002-008-006/9129 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL010601
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |