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
| APURBA BHUYAN(Self) OR-20-009-004-001/37842 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| | | |
2420009004WL073983
| Credited |
29/04/2021
|
|
|
2
| Ramesh Malik OR-20-009-004-001/30133 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420009004WL073983
| Credited |
29/04/2021
|
|
|
3
| Mangu Malik OR-20-009-004-001/30135 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420009004WL073983
| Credited |
30/04/2021
|
|
|
4
| Gopal Pradhan(Self) OR-20-009-004-002/33398 | OTHER |
Kujibar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420009004WL073983
| Credited |
30/04/2021
|
|
|
5
| MADAN PATRA(Self) OR-20-009-004-001/37844 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PBB JAJPUR ROAD | SBIN0016135 |
2420009004WL073983
| Credited |
29/04/2021
|
|
|
6
| BICHITRANANDA ROUT(Self) OR-20-009-004-001/37843 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009004WL073983
| Credited |
29/04/2021
|
|
|
7
| Gourang Jena OR-20-009-004-002/33383 | SC |
Kujibar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0078542
|
|
|
|
|
8
| GANGOTRI SAMAL(Self) OR-20-009-004-001/37897 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009004WL073983
| Credited |
29/04/2021
|
|
|
9
| SRIMATI SAMAL(Self) OR-20-009-004-001/37899 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009004WL073983
| Credited |
29/04/2021
|
|
|
10
| SARASWATA SAMAL(Self) OR-20-009-004-001/37900 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009004WL073983
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |