S.No | Name/RegNo | Caste | Village | 1 | 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
| NIRMALA PADHAN(Self) OR-14-008-011-003/24593 | OTHER |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL063689
|
|
|
|
|
2
| FULABATI SAHU OR-14-008-011-003/7536 | OTHER |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008WL063689
|
|
|
|
|
3
| PRANABANDHU PADHAN OR-14-008-011-003/7664 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL063689
| Credited |
02/12/2020
|
|
|
4
| USHA PADHAN(Wife) OR-14-008-011-003/24593 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063689
| Credited |
02/12/2020
|
|
|
5
| GOKUL PATRA OR-14-008-011-003/7575 | SC |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063689
| Credited |
02/12/2020
|
|
|
6
| SASHIREKHA PADHAN(Daughter-in-Law) OR-14-008-011-003/7577 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063689
| Credited |
24/11/2020
|
|
|
7
| MAKUNDA PATRA(Son) OR-14-008-011-003/7575 | SC |
JAMUTPALI.
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL063689
|
|
|
|
|
8
| PITA PADHAN(Self) OR-14-008-011-003/7577 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL063689
| Credited |
24/11/2020
|
|
|
9
| SUBAL SAHU OR-14-008-011-003/7536 | OTHER |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL063689
| Credited |
03/12/2020
|
|
|
10
| SILA PATRA OR-14-008-011-003/7575 | SC |
JAMUTPALI.
|
P
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008WL063689
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |