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
| PARBATI BEHERA(Wife) OR-21-005-003-002/90313 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| | | |
2421005WL073255
| Credited |
31/03/2021
|
|
|
2
| PANCHALI NAIK(Self) OR-21-005-003-002/90312 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL073255
| Credited |
31/03/2021
|
|
|
3
| TANKADHARA SWAIN OR-21-005-003-002/20189 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL073255
| Credited |
31/03/2021
|
|
|
4
| DHIREN MAJHI(Self) OR-21-005-003-002/90319 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL073255
| Credited |
31/03/2021
|
|
|
5
| RINKI MOHAPATRA(Wife) OR-21-005-003-002/90263 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL073255
| Credited |
31/03/2021
|
|
|
6
| PRAMODA KUMAR BEHERA(Self) OR-21-005-003-002/90313 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL081160
|
|
|
|
|
7
| RUSABHA PRADHAN(Self) OR-21-005-003-002/90314 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL073255
| Credited |
31/03/2021
|
|
|
8
| MADAN MOHAPATRA(Self) OR-21-005-003-002/90263 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL073255
| Credited |
31/03/2021
|
|
|
9
| BIRABAR BEHERA(Self) OR-21-005-003-002/90311 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL073255
| Credited |
03/04/2021
|
|
|
10
| ROJALIN BEHERA(Wife) OR-21-005-003-002/90311 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | JAMUNALI | BARB0JAMUNA |
2421005WL073255
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |