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
| PRIYA RANJAN MOHAPATRA(Self) OR-19-008-013-011/45169 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
2
| B.PATRA(Wife) OR-19-008-013-011/19682 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ARILO | UBIN0934721 |
2419008WL029425
|
|
|
|
|
3
| DIPTIMAYI BASTIA(Wife) OR-19-008-013-011/45170 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DIHASAHI | IOBA0ROGB01 |
2419008WL024721
| Credited |
03/04/2021
|
|
|
4
| MANOJ KUMAR BASTIA(Self) OR-19-008-013-011/45170 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | JAGATSINGHPUR | IDIB000J038 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
5
| ANITA DAS(Self) OR-19-008-013-011/45064-A | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
6
| SOUMYA RANJAN SAHOO(Son) OR-19-008-013-003/45386 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
7
| M.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
8
| S.RAY OR-19-008-013-010/19567 | OTHER |
Khanabad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
9
| P.K.PATRA(Self) OR-19-008-013-011/19682 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
10
| PRIYAMBADA BEHURA(Wife) OR-19-008-013-011/45169 | OTHER |
Benupur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL024721
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |