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
| BABULA GARNAIK OR-21-005-003-002/20583 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421005WL061773
|
|
|
|
|
2
| SHANTILATA SAHU OR-21-005-003-002/20637 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061773
| Credited |
15/03/2021
|
|
|
3
| PRASHNA PRADHAN OR-21-005-003-002/20327 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL061773
|
|
|
|
|
4
| BHUBAN GARNAIK OR-21-005-003-002/20287 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL061773
|
|
|
|
|
5
| BABULI SAHU OR-21-005-003-002/20637 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL061773
|
|
|
|
|
6
| NAYANA GARNAIK OR-21-005-003-002/20754 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL061773
| Credited |
12/03/2021
|
|
|
7
| SANTILATA GARNAIK(Daughter-in-Law) OR-21-005-003-002/20583 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL061773
| Credited |
15/03/2021
|
|
|
8
| PANCHALI PRADHAN(Daughter-in-Law) OR-21-005-003-002/20327 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL061773
| Credited |
15/03/2021
|
|
|
9
| SUMITRA GARNAIK OR-21-005-003-002/20287 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL061773
| Credited |
15/03/2021
|
|
|
10
| JOGINATHA GARNAIK OR-21-005-003-002/20754 | OTHER |
BALIPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BALIPATTA | 759124 | BALIPATTA |
2421005WL061773
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |