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
| DEBAKI OR-10-004-015-038/12661 | OTHER |
URLADANI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004015WL075088
|
|
|
|
|
2
| CHAITU PATRA OR-10-004-015-038/12670 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
3
| ALEKHA BHOI OR-10-004-015-038/12661 | OTHER |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
4
| ATMA DHARUA OR-10-004-015-038/12708 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
5
| RAGHUMANI BHOI(Son) OR-10-004-015-038/12661 | OTHER |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
6
| SUBARNI PATRA(Wife) OR-10-004-015-038/12706 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
7
| LAXMI BEWA OR-10-004-015-038/12657 | OTHER |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
8
| UTTAM OR-10-004-015-038/12708 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
9
| KASTURI PATRA(Wife) OR-10-004-015-038/12670 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
10
| ADHARA PATRA OR-10-004-015-038/12706 | ST |
URLADANI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL075088
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |