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
| DEBENDRA(Son) OR-05-010-010-004/31332 | OTHER |
SARASATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
2
| AHALYA OR-05-010-010-002/31254 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
3
| LAXMIDHARA MAJHI(Son) OR-05-010-010-002/31259 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
4
| MALATI MALLIK(Wife) OR-05-010-010-002/31242 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
5
| BALARAM ARUKHA(Son) OR-05-010-010-002/31254 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| FEDERAL BANK | SORO | FDRL0001852 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
6
| BHAGYABATI MAJHI(Daughter-in-Law) OR-05-010-010-002/31280 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
7
| JAYANTA KUMAR MAJHI(Son) OR-05-010-010-002/31280 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
8
| KAMALAMAJHI(Wife) OR-05-010-010-002/31280 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
9
| NARAYAN MAJHI(Son) OR-05-010-010-002/31259 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
10
| KESAB OR-05-010-010-002/31242 | OTHER |
PANISAUNLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0002847
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |