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
| BASANTILATA OR-17-001-016-005/14689 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
2
| SUBASH DAS(Self) OR-17-001-016-005/14634 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
3
| BASANTI OR-17-001-016-005/14717 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
4
| PRAMILA(Wife) OR-17-001-016-005/14634 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
5
| PITABASA DAS OR-17-001-016-005/14643 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
6
| BASANTA DAS OR-17-001-016-005/14689 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KALINGA GRAMYA BANK | SABRANG BRANCH-BHADRAK | UCBA0RRBKGB |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
7
| BHAGIARATHI DAS OR-17-001-016-005/14733 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
8
| APARNA OR-17-001-016-005/14733 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
9
| URMILA OR-17-001-016-005/14643 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
10
| BHIKARI DAS OR-17-001-016-005/14717 | OTHER |
HAREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| SYNDICATE BANK | BHADRAK | SYNB0008078 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |