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
| MALTI OR-05-007-006-002/8448 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | SERGARH | UCBA0001776 |
2405007WL056740
| Credited |
28/12/2020
|
|
|
2
| SURENDRA NAYAK(Son) OR-05-007-006-002/8448 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALASORE | SBIN0000016 |
2405007WL056740
| Credited |
28/12/2020
|
|
|
3
| JITENDRA NAYAK(Son) OR-05-007-006-002/8442 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL056740
| Credited |
28/12/2020
|
|
|
4
| MADHUSMITA BARIK(Sister) OR-05-007-006-002/8442 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL056740
| Credited |
28/12/2020
|
|
|
5
| NARENDRA OR-05-007-006-002/8448 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | Panpana | UCBA0003262 |
2405007WL056740
| Credited |
28/12/2020
|
|
|
6
| SATYANARAYAN OR-05-007-006-002/8439 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL060909
| Credited |
16/05/2022
|
|
|
7
| RITANJALI NAYAK(Daughter) OR-05-007-006-002/8448 | OTHER |
BHAGATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL056740
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |