S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIDHANSU PARIDA(Son) OR-06-007-037-002/44236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
2
| BIKRAM KUMAR SWAIN(Son) OR-06-007-037-002/44244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
3
| PRASANTA KUMAR PARIDA(Son) OR-06-007-037-002/44242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
4
| HRUSIKESHA PARIDA(Son) OR-06-007-037-002/44225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
5
| PITAMBAR BEURA(Self) OR-06-007-037-002/44238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
6
| SACHINDRA SETHY(Son) OR-06-007-037-002/44250 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
7
| BHOBANI MAHARANA(Son) OR-06-007-037-002/44245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTTARKUL | SBIN0017199 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
8
| CHITARANJAN PARIDA(Son) OR-06-007-037-002/44232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
9
| DEBENDU KUMAR PARIDA(Self) OR-06-007-037-002/44234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
10
| MINATI PARIDA.(Wife) OR-06-007-037-002/44232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BILAHAT | IOBA0ROGB01 |
2406007037WL017313
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |