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
| SARAT KU MOHAPATRA(Self) OR-05-010-007-018/32814 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0069402
|
|
|
|
|
2
| DIPARANI(Wife) OR-05-010-007-018/681 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
| Credited |
09/11/2021
|
|
|
3
| JAMINIKANTA HATI(Self) OR-05-010-007-018/32798274 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
| Credited |
09/11/2021
|
|
|
4
| Sambhunatha Hati(Self) OR-05-010-007-018/32798302 | OTHER |
AMARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
|
|
|
|
|
5
| SANJUKTA HATI(Wife) OR-05-010-007-018/32798274 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
| Credited |
09/11/2021
|
|
|
6
| JYOSTNARANI(Wife) OR-05-010-007-018/32789269 | OTHER |
AMARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
|
|
|
|
|
7
| Prabhasini Hati(Wife) OR-05-010-007-018/32798302 | OTHER |
AMARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
|
|
|
|
|
8
| Subasini Hati(Wife) OR-05-010-007-018/32798301 | OTHER |
AMARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
|
|
|
|
|
9
| Akhaya ku Hati(Self) OR-05-010-007-018/32798301 | OTHER |
AMARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL015327
|
|
|
|
|
10
| GOBINDA MAHARANA(Self) OR-05-010-007-018/766 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL015327
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |