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
| B MALI PATRA(Self) OR-12-018-016-003/13645 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | PURUSHOTTAMPUR-BERHAMPUR | ANDB0001344 |
2412018WL335089
| Credited |
30/04/2021
|
|
|
2
| G BHIKARI PATRA(Self) OR-12-018-016-003/13638 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL335089
| Credited |
30/04/2021
|
|
|
3
| BASANTI PATRA(Self) OR-12-018-016-003/13643 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL335089
| Credited |
30/04/2021
|
|
|
4
| DEEPAK SETHI(Self) OR-12-018-016-003/13644 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL335089
| Credited |
30/04/2021
|
|
|
5
| RABI DAKUA(Self) OR-12-018-016-003/301506128 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL335089
| Credited |
30/04/2021
|
|
|
6
| G BUDI PATRA(Self) OR-12-018-016-003/301506117 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL335089
|
|
|
|
|
7
| AKASH SETHY(Self) OR-12-018-016-003/301506115 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL335089
| Credited |
29/04/2021
|
|
|
8
| K CHAKRABATI PATRA(Self) OR-12-018-016-003/13637 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL335089
| Credited |
29/04/2021
|
|
|
9
| G SUNITA PATRA(Self) OR-12-018-016-003/301506126 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL335089
|
|
|
|
|
10
| NARAYAN DAKUA(Self) OR-12-018-016-003/301506123 | OTHER |
JHADABAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL335089
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |