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
| NIRUPAMA PATRA(Wife) OR-04-066-009-005/23169 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
2
| SABITA PATRA(Wife) OR-04-066-009-005/23171 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
3
| SUMITRA PATRA(Self) OR-04-066-009-005/23043 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
4
| GOURANGA PATRA(Self) OR-04-066-009-005/23047 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL070104
| Credited |
09/09/2021
|
|
|
5
| JHARANA PATRA(Wife) OR-04-066-009-005/23047 | ST |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL070104
| Credited |
09/09/2021
|
|
|
6
| DEBASIN PATRA(Self) OR-04-066-009-005/23048 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
7
| PARBATI PATRA(Wife) OR-04-066-009-005/23048 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
8
| PURASTTAM PATRA(Self) OR-04-066-009-005/23169 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
9
| NIRMAL PATRA(Self) OR-04-066-009-005/2362018 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
10
| MINARANI PATRA(Wife) OR-04-066-009-005/2362018 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL070104
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |