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
| SUNADHARA(Self) OR-09-011-001-001/26767 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011001WL0120265
|
|
|
|
|
2
| ARATI(Wife) OR-09-011-001-001/26767 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011001WL0120265
|
|
|
|
|
3
| PUROHIT(Self) OR-09-011-001-001/26771 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0120265
| Credited |
11/01/2022
|
|
|
4
| ROHITA(Self) OR-09-011-001-001/26777 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0120265
| Credited |
11/01/2022
|
|
|
5
| BABITA(Wife) OR-09-011-001-001/26777 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0120265
| Credited |
11/01/2022
|
|
|
6
| BIPIN(Self) OR-09-011-001-001/26769 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0120265
|
|
|
|
|
7
| MADHURI(Wife) OR-09-011-001-001/26769 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BOLANGIR, ORISSA | BARB0BOLANG |
2409011001WL0120265
|
|
|
|
|
8
| RAGHABA(Self) OR-09-011-001-001/26779 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BOLANGIR, ORISSA | BARB0BOLANG |
2409011001WL0120265
|
|
|
|
|
9
| GANGADHARA(Self) OR-09-011-001-001/26778 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011001WL0120265
| Credited |
10/01/2022
|
|
|
10
| MAMATA(Wife) OR-09-011-001-001/26771 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011001WL0120265
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |