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
| AKHILA PATRA OR-10-004-015-038/12796 | ST |
URLADANI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/01/2022
|
|
|
2
| SOBANATH PATRA OR-10-004-015-038/12823 | ST |
URLADANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/01/2022
|
|
|
3
| BRUNDABAN PATRA OR-10-004-015-038/12824 | ST |
URLADANI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/01/2022
|
|
|
4
| SUREKHA(Self) OR-10-004-015-038/12835 | ST |
URLADANI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0107350
| Credited |
25/02/2022
|
|
|
5
| MUKUNDA PATRA(Self) OR-10-004-015-038/20646 | ST |
URLADANI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/01/2022
|
|
|
6
| DALIMBA PATRA(Self) OR-10-004-015-038/20666 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/02/2022
|
|
|
7
| JHAMAKRAM PATRA OR-10-004-015-038/12825 | ST |
URLADANI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL0107350
| Credited |
25/01/2022
|
|
|
8
| SURESH KUMAR PATRA OR-10-004-015-038/12796 | ST |
URLADANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/01/2022
|
|
|
9
| TRINATHA PATRA(Self) OR-10-004-015-038/20647 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/02/2022
|
|
|
10
| SUDHIDHA OR-10-004-015-038/12823 | ST |
URLADANI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 308 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL0107350
| Credited |
25/01/2022
|
|
|
| Daily Attendence | 2 | 5 | 7 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |