S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NARAHARI TRIPATHY(Self) OR-05-007-021-001/51 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL028424
| Credited |
11/09/2021
|
|
|
2
| TULSIRANI(Wife) OR-05-007-021-001/51 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL028424
| Credited |
11/09/2021
|
|
|
3
| BIJAYLAXMI DASH(Wife) OR-05-007-021-001/32911 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL028424
| Credited |
12/09/2021
|
|
|
4
| NAMITA PANIGRAHI(Daughter) OR-05-007-021-001/32394 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL028424
| Credited |
12/09/2021
|
|
|
5
| SASMITA MOHAPATRA(Wife) OR-05-007-021-001/32534 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL028424
| Credited |
12/09/2021
|
|
|
6
| SANJUKTA TRIPATHY(Self) OR-05-007-021-001/32909 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL028424
| Credited |
12/09/2021
|
|
|
7
| NIRUPAMA MAHARANA(Self) OR-05-007-021-001/32910 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL028424
| Credited |
12/09/2021
|
|
|
8
| BISWESWAR DASH(Self) OR-05-007-021-001/32911 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL028424
| Credited |
11/09/2021
|
|
|
9
| MUKTIKANTA TRIPATHY(Husband) OR-05-007-021-001/32661 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL028424
| Credited |
11/09/2021
|
|
|
10
| SASMITA TRIPATHY(Self) OR-05-007-021-001/32661 | OTHER |
TALAKURUNIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL028424
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |