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
| Sabari Parida(Wife) OR-23-007-004-002/7045 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL002639
| Credited |
15/06/2021
|
|
|
2
| Banita Parida(Daughter-in-Law) OR-23-007-004-002/7045 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL002639
| Credited |
14/06/2021
|
|
|
3
| Dolagobinda Parida(Self) OR-23-007-004-002/7045 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007004WL002639
| Credited |
14/06/2021
|
|
|
4
| Sadananda Parida(Son) OR-23-007-004-002/7045 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL002639
| Credited |
14/06/2021
|
|
|
5
| Pramod ku Pradhan(Self) OR-23-007-004-002/6947 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007004WL002639
| Credited |
14/06/2021
|
|
|
6
| Melechha Bhujabala(Self) OR-23-007-004-002/6976 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007004WL002639
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |