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
| LILABATI BEHERA(Wife) OR-21-005-003-002/20256 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
2
| SITA GARNAIK OR-21-005-003-002/20550 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
3
| SHASMITA SAHU OR-21-005-003-002/20682 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
4
| ABANTI PRADHAN(Daughter-in-Law) OR-21-005-003-002/20509 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
5
| MALATI SAHU(Self) OR-21-005-003-002/90832 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
6
| REBATI GARNAIK(Wife) OR-21-005-003-002/36799 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
7
| PADMINI GARNAIK OR-21-005-003-002/20361 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
8
| PRATIMA PRADHAN OR-21-005-003-002/36617 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
9
| Manju Majhi(Husband) OR-21-005-003-002/90086 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
10
| PANKAJINI SAHOO(Daughter-in-Law) OR-21-005-003-002/20584 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0012730
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |