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
| SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009004WL074783
| Credited |
30/04/2021
|
|
|
2
| BHIMASEN DAS(Self) OR-20-009-004-001/37882 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009004WL074783
| Credited |
30/04/2021
|
|
|
3
| ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0914347 |
2420009004WL074783
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |