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
| ANADI GARNAIK OR-21-005-003-002/20437 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0023393
| Credited |
02/09/2022
|
|
|
2
| PADMACHARAN PRADHAN OR-21-005-003-002/20408 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0023393
| Credited |
02/09/2022
|
|
|
3
| SABITA BEHERA(Wife) OR-21-005-003-002/90476 | SC |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0023393
| Credited |
02/09/2022
|
|
|
4
| PADMINI GARNAIK OR-21-005-003-002/20361 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0023393
| Credited |
02/09/2022
|
|
|
5
| PRAMILA SWAIN(Daughter) OR-21-005-003-002/90410 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0023393
| Credited |
02/09/2022
|
|
|
6
| CHANCHALA SWAIN(Self) OR-21-005-003-002/90410 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0023393
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |