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
| PANCHANAN PADHAN(Self) OR-10-004-005-018/20616 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004WL041074
| Credited |
14/08/2021
|
|
|
2
| RAJANI DHARUA(Wife) OR-10-004-005-019/11432 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL041074
| Credited |
12/08/2021
|
|
|
3
| TRINATH BHOI(Self) OR-10-004-005-006/20594 | ST |
BUDHI KHAMAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL041074
|
|
|
|
|
4
| RUDRADHAR PADHAN(Self) OR-10-004-005-018/11886 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL041074
| Credited |
14/08/2021
|
|
|
5
| TILATAMA PADHAN(Wife) OR-10-004-005-018/20530 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | TUSURA | ANDB0002872 |
2410004WL041074
| Credited |
13/08/2021
|
|
|
6
| UMAKANTA PADHAN(Self) OR-10-004-005-018/20530 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL041074
| Credited |
14/08/2021
|
|
|
7
| BIRANCHI PADHAN(Self) OR-10-004-005-018/20363 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL041074
| Credited |
13/08/2021
|
|
|
8
| RATHA DHARUA(Self) OR-10-004-005-019/11432 | ST |
TALKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL041074
| Credited |
12/08/2021
|
|
|
9
| SAIRENDRI PADHAN(Wife) OR-10-004-005-018/11886 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL041074
| Credited |
14/08/2021
|
|
|
10
| SUNANDA PADHAN(Self) OR-10-004-005-018/20607 | OTHER |
SIKERKUPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | BHAWANIPATNA | PUNB0479900 |
2410004WL041074
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |