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
| SATYA BHAMA BARIK OR-05-010-027-002/10383 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KHAIRA | UCBA0000779 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
2
| PURNA CHANDRA OR-05-010-027-002/10383 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
3
| RAKANTA NAYAK OR-05-010-027-002/10385 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
4
| CHINMAYEE(Daughter-in-Law) OR-05-010-027-002/10265 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
5
| GAJANDRA MALLIK OR-05-010-027-002/10265 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
6
| SUKADAB GAHAT OR-05-010-027-002/10257 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
7
| GADADHARA OR-05-010-027-002/10265 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
8
| BIDYADHARA OR-05-010-027-002/10265 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
9
| ARATI OR-05-010-027-002/10250 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
10
| DIPTIMAYEE(Daughter-in-Law) OR-05-010-027-002/10265 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010027WL011857
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |