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
| RASMITA PATRA(Sister) OR-05-009-005-007/27188 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
2
| ARUN PATRA(Self) OR-05-009-005-007/27190 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
3
| SANTILATA PATRA(Wife) OR-05-009-005-007/27190 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
4
| SARASWATI PATRA(Daughter) OR-05-009-005-007/27190 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
5
| SASMITA DALAI(Daughter) OR-05-009-005-007/27190 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
6
| GITARANI PARIDA(Mother) OR-05-009-005-007/27191 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
7
| manibhadra biswal(Brother) OR-05-009-005-007/27191 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
8
| pritipriyadarshani biswal(Sister) OR-05-009-005-007/27191 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
9
| DINABANDHU MALLIK(Brother) OR-05-009-005-007/27191 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2405009WL100701
| Credited |
09/03/2020
|
|
|
10
| SANTOUS KUMAR SETHI(Self) OR-05-009-005-007/27195 | OTHER |
GAUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL100701
| Credited |
09/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |