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
| JUGAL CHANDRA PATRA(Self) OR-04-066-009-005/23038 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
2
| MEENTI PATRA(Wife) OR-04-066-009-005/23038 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
3
| DRUPADI PATRA(Self) OR-04-066-009-005/23039 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
4
| KUSALYA PATRA(Wife) OR-04-066-009-005/23040 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
5
| RAJESH KUMAR PATRA(Self) OR-04-066-009-005/23041 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
6
| JOYTSHNA PATRA(Wife) OR-04-066-009-005/23041 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
7
| SUDHANSU PATRA(Self) OR-04-066-009-005/23042 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
8
| BINATI PATRA(Wife) OR-04-066-009-005/23042 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
9
| PURASTTAM PATRA(Self) OR-04-066-009-005/23169 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
10
| BASUMATI PATRA(Self) OR-04-066-009-005/23035 | SC |
KASIABEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL105612
| Credited |
26/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |