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
| CHITARANJAN NAIKA OR-12-016-022-047/19414 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
2
| URABASI(Wife) OR-12-016-022-047/19404 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
3
| MINATI NAYAK(Self) OR-12-016-022-047/933589 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
4
| SUMITRA KUMARI PADHY(Self) OR-12-016-022-047/933844 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
5
| SASMITA PRADHAN(Self) OR-12-016-022-047/933851 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
6
| SAKUNTALA OR-12-016-022-047/19417 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
7
| SABITA ROULA(Daughter-in-Law) OR-12-016-022-047/19433 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
8
| SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
9
| JUDHISTIR GOUDA(Husband) OR-12-016-022-047/933845 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL005695
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |