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
| Yudhistra Nayak(Self) OR-20-009-004-001/30275 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL026109
| Credited |
10/11/2021
|
|
|
2
| Chitrasen Samal(Self) OR-20-009-004-001/37673 | ST |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL026109
| Credited |
23/09/2021
|
|
|
3
| Ghanashyam Sethi OR-20-009-004-001/30064 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JENAPUR | IOBA0ROGB01 |
2420009WL028848
| Credited |
05/05/2022
|
|
|
4
| Dhabala Dehuri(Self) OR-20-009-004-001/30251 | ST |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL026109
| Credited |
23/09/2021
|
|
|
5
| SABITA ROUT(Daughter-in-Law) OR-20-009-004-001/30266 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0045851
|
|
|
|
|
6
| SASMITA PATRA(Daughter) OR-20-009-004-001/30367 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL026109
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |