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
| AKSHAYA BARIK(Self) OR-05-010-007-028/32798289 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL023698
| Credited |
14/08/2021
|
|
|
2
| DEEPA BARIK(Wife) OR-05-010-007-028/32798289 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL023698
| Credited |
14/08/2021
|
|
|
3
| DEBENDRA BEHERA(Son) OR-05-010-007-022/32798238 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010007WL023698
| Credited |
14/08/2021
|
|
|
4
| RENUBALA BARIK(Self) OR-05-010-007-028/32798303 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL023698
| Credited |
14/08/2021
|
|
|
5
| SUBHAKANTA BARIK(Son) OR-05-010-007-028/32798303 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010007WL023698
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |