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
| SUJATA SARANGI OR-04-066-015-014/22690 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045547
| Credited |
14/08/2021
|
|
|
2
| KAMALAKANTA PRADHAN(Self) OR-04-066-015-014/22471 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
3
| SANJAY SARANGI OR-04-066-015-014/11968 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL045547
| Credited |
14/08/2021
|
|
|
4
| SIBA SANKAR SARANGI OR-04-066-015-014/11968 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
5
| GOURI SANKAR SATPATHY(Self) OR-04-066-015-014/22861 | OTHER |
UMADEIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL045547
|
|
|
|
|
6
| SANJEEB MISHRA(Son) OR-04-066-015-014/11962 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL045547
| Credited |
14/08/2021
|
|
|
7
| RABINARAYANA GIRI OR-04-066-015-014/22618 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
8
| BIJAYLAXMI MISHRA(Wife) OR-04-066-015-014/11962 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
9
| DEBASISH MISHRA(Son) OR-04-066-015-014/11962 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
13/08/2021
|
|
|
10
| RANJITA MISHRA(Daughter-in-Law) OR-04-066-015-014/11962 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL045547
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |