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
| RANJAN KUMAR SWAIN(Self) OR-19-008-013-002/45347 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
2
| pradipta kumar nayak(Son) OR-19-008-013-003/18578 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | JAGATSINGHPUR,ORISSA | BARB0JAGATS |
2419008WL026224
| Credited |
31/03/2021
|
|
|
3
| NALINI NANDA(Self) OR-19-008-013-002/45346-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
4
| SATYABHAMA NANDA(Wife) OR-19-008-013-002/45346-D | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
5
| KAMALA SAHOO(Self) OR-19-008-013-002/45348 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
6
| JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
7
| SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 | OTHER |
Hazipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANDHAN BANK LIMITED | BHUBANESWAR | BDBL0001030 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
8
| Kalpana Mallick OR-19-008-013-001/45497 | SC |
Badipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
9
| B.NAYAK OR-19-008-013-003/18578 | OTHER |
Mundida
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL026224
| Credited |
31/03/2021
|
|
|
10
| MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 | OTHER |
Hazipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | DENGAPOL | CNRB0018091 |
2419008WL026224
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |