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
| KANAKALATA GIRI(Self) OR-05-005-028-006/55545 | OTHER |
SANAUSA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
2
| MINATI PARIDA(Wife) OR-05-005-024-010/55119 | OTHER |
MUSADPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
3
| PRAMILA SAHOO(Wife) OR-05-005-024-003/55540 | OTHER |
PASARBINDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
4
| SANDHYARANI MOHANTY(Wife) OR-05-005-024-010/55541 | OTHER |
MUSADPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
5
| SUSMITA KUNDA(Wife) OR-05-005-024-003/55542 | OTHER |
PASARBINDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | CHANDANESWAR | IOBA0ROGB01 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
6
| JAYNTI BEHERA(Self) OR-05-005-028-006/54732 | OTHER |
SANAUSA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RANAKOTHA | IOBA0ROGB01 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
7
| ARCHANA GIRI(Wife) OR-05-005-028-006/55544 | OTHER |
SANAUSA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RANAKOTHA | IOBA0ROGB01 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
8
| SWARNALATA KUNDU(Wife) OR-05-005-028-013/55543 | OTHER |
BINDHAMUHAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RANAKOTHA | IOBA0ROGB01 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
9
| RANJITA PARIDA(Wife) OR-05-005-024-010/55539 | OTHER |
MUSADPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005046WL003079
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |