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
| Rekha Patra(Wife) OR-05-009-013-002/266677 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL040152
| Credited |
24/11/2023
|
|
|
2
| Kamala Patra(Mother) OR-05-009-013-002/266677 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL040152
| Credited |
24/11/2023
|
|
|
3
| Rajendra patra(Self) OR-05-009-013-002/266677 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL040152
| Credited |
24/11/2023
|
|
|
4
| Laxmi Priya Patra(Wife) OR-05-009-013-002/266685 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BHADRAK | UBIN0538591 |
2405009WL040152
| Credited |
24/11/2023
|
|
|
5
| Narahari patra(Self) OR-05-009-013-002/266685 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL040152
| Credited |
24/11/2023
|
|
|
6
| Laxmidhar Nayak.so-Nishakar(Husband) OR-05-009-013-002/266599 | OTHER |
RAMKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL040152
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |