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
| KUSHADHWAJ BAL(Self) OR-20-009-004-001/37906 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2420009WL028793
| Credited |
09/11/2021
|
|
|
2
| SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL028793
| Credited |
09/11/2021
|
|
|
3
| ANJANA DAS(Wife) OR-20-009-004-001/37882 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PBB JAJPUR ROAD | SBIN0016135 |
2420009WL028793
| Credited |
09/11/2021
|
|
|
4
| AMARA MALLICK(Self) OR-20-009-004-001/37905 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL043599
| Credited |
05/05/2022
|
|
|
5
| BHIMASEN DAS(Self) OR-20-009-004-001/37882 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL028793
| Credited |
10/11/2021
|
|
|
6
| MINATI MALLICK(Wife) OR-20-009-004-001/37905 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL028793
| Credited |
10/11/2021
|
|
|
7
| SWAPNARANI MALLICK(Daughter) OR-20-009-004-001/37905 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL043599
| Credited |
05/05/2022
|
|
|
8
| BISWANATH SAMAL(Self) OR-20-009-004-001/37845 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL028793
| Credited |
10/11/2021
|
|
|
9
| ROZIPRIYA BHUYAN(Wife) OR-20-009-004-001/37842 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DUBURI (KALINGANAGAR) | UBIN0561240 |
2420009WL028793
| Credited |
09/11/2021
|
|
|
10
| ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0914347 |
2420009WL028793
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |