S.No | Name/RegNo | Caste | Village | 1 | 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
| GANGADHAR PATRA OR-10-004-015-038/12693 | OTHER |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
11/11/2021
|
|
|
2
| JAYADEV PATRA OR-10-004-015-038/12723 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
3
| ATMA DHARUA OR-10-004-015-038/12708 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
4
| LINGARAJ PATRA OR-10-004-015-038/12724 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
5
| SURESH PATRA(Daughter) OR-10-004-015-038/12723 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
6
| SUBARNI PATRA(Wife) OR-10-004-015-038/12706 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
7
| UTTAM OR-10-004-015-038/12708 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
8
| ADHARA PATRA OR-10-004-015-038/12706 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
9
| KOIBATI OR-10-004-015-038/12724 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
13/11/2021
|
|
|
10
| LAXMI OR-10-004-015-038/12690 | ST |
URLADANI
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL080364
| Credited |
11/11/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |