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
| LIPIRANI JENA(Wife) OR-05-005-028-006/55493 | OTHER |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL062185
| Credited |
12/03/2021
|
|
|
2
| MANI RANI(Wife) OR-05-005-028-006/54738 | OTHER |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL062185
| Credited |
12/03/2021
|
|
|
3
| BASANTI BEHERA(Wife) OR-05-005-028-006/55529 | SC |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL062185
| Credited |
15/03/2021
|
|
|
4
| BEBIRANI BARIK(Self) OR-05-005-028-006/55532 | OTHER |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL062185
| Credited |
15/03/2021
|
|
|
5
| SUMATI GIRI OR-05-005-028-006/48335 | SC |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL062185
| Credited |
15/03/2021
|
|
|
6
| PARBATI JENA(Wife) OR-05-005-028-006/55486 | OTHER |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL062185
| Credited |
15/03/2021
|
|
|
7
| MAMATA DAS(Wife) OR-05-005-028-006/55264 | OTHER |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RANAKOTHA | IOBA0ROGB01 |
2405005WL062185
| Credited |
12/03/2021
|
|
|
8
| GOURIBALA DAS(Wife) OR-05-005-028-006/55468 | OTHER |
SANAUSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RANAKOTHA | IOBA0ROGB01 |
2405005WL062185
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |