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
| LIPANJALI SAI(Daughter-in-Law) OR-10-004-005-015/12037 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2410004WL054653
| Credited |
03/10/2020
|
|
|
2
| KALYANI SAI(Daughter-in-Law) OR-10-004-005-015/12037 | OTHER |
KUMERPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2410004WL054653
| Credited |
03/10/2020
|
|
|
3
| NAMITA PADHAN(Wife) OR-10-004-005-019/20585 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL054653
| Credited |
03/10/2020
|
|
|
4
| BHAKTA CHARAN PADHAN(Self) OR-10-004-005-019/20585 | OTHER |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL054653
| Credited |
03/10/2020
|
|
|
5
| PANDABA PATRA(Self) OR-10-004-005-017/20143 | ST |
PARULMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL054653
|
|
|
|
|
6
| KASTURI PATRA(Wife) OR-10-004-005-017/20143 | ST |
PARULMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL054653
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |