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
| ARUNA KU PATRA(Self) OR-20-009-004-001/37730 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2420009WL027810
| Credited |
09/11/2021
|
|
|
2
| NARENDRA PATRA(Self) OR-20-009-004-001/37710 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | JAJPUR ROAD | UCBA0002365 |
2420009WL027810
| Credited |
09/11/2021
|
|
|
3
| BIKASH BAL(Self) OR-20-009-004-001/37707 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL027810
| Credited |
09/11/2021
|
|
|
4
| DILLIP PATRA(Self) OR-20-009-004-001/37735 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL027810
| Credited |
09/11/2021
|
|
|
5
| BRUNDABAN MALLICK(Self) OR-20-009-004-001/37708 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027810
| Credited |
10/11/2021
|
|
|
6
| ARNAPUNNA MALLICK(Wife) OR-20-009-004-001/37708 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027810
| Credited |
10/11/2021
|
|
|
7
| BINITA BAL(Wife) OR-20-009-004-001/37707 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL027810
| Credited |
10/11/2021
|
|
|
8
| SANJUKTA PATRA(Wife) OR-20-009-004-001/37710 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009WL027810
| Credited |
09/11/2021
|
|
|
9
| KABITA PATRA(Wife) OR-20-009-004-001/37730 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009WL027810
| Credited |
09/11/2021
|
|
|
10
| SOUBHAGYA PATRA(Self) OR-20-009-004-001/37739 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | JAJPUR ROAD | UBIN0570486 |
2420009WL027810
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |