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
| SUDARSHANA DEHURY OR-21-005-003-002/20366 | ST |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005003WL024007
| Credited |
18/08/2021
|
|
|
2
| NARENDRA KUMAR GARNAIK OR-21-005-003-002/20840 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
3
| BHUBAN GARNAIK OR-21-005-003-002/20287 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
4
| NAYANA GARNAIK OR-21-005-003-002/20754 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
5
| RAJANI GARNAIK OR-21-005-003-002/20840 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
6
| ADITYA MAJHI(Self) OR-21-005-003-002/36850 | OTHER |
BALIPATA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
7
| KAILAS SAHU OR-21-005-003-002/20629 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
8
| ESWARA CHANDRA DEHURY OR-21-005-003-002/20578 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
9
| KARUNAKAR BISWAL OR-21-005-003-002/20729 | OTHER |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
19/08/2021
|
|
|
10
| SOURI DEHURY OR-21-005-003-002/20366 | ST |
BALIPATA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL024007
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |