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
| Sagarika Giri(Wife) OR-04-061-004-002/13129 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
02/04/2020
|
|
|
2
| JAGADISH CHANDRA GIRI OR-04-061-004-002/13131 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
30/03/2020
|
|
|
3
| SANTILATA GIRI OR-04-061-004-002/13131 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
02/04/2020
|
|
|
4
| RUKMANI GIRI OR-04-061-004-002/13144 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
02/04/2020
|
|
|
5
| PRASNA KUMAR PATRA OR-04-061-004-002/13146 | ST |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL386881
| Credited |
30/04/2021
|
|
|
6
| PREMALATA PATRA OR-04-061-004-002/13146 | ST |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
02/04/2020
|
|
|
7
| SUMITRA PATRA(Wife) OR-04-061-004-002/13148 | ST |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
02/04/2020
|
|
|
8
| GOPABANDHU HO OR-04-061-004-003/106715 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
02/04/2020
|
|
|
9
| NAROTTAM CHATTAR(Self) OR-04-061-004-004/106752 | ST |
RAIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL370884
| Credited |
02/04/2020
|
|
|
10
| JAGANNATH GIRI OR-04-061-004-002/13144 | OTHER |
BUDAMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL370884
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |