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
| SADANANDA NAYAK OR-04-050-008-003/1266 | OTHER |
BHOLBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050008WL0018227
|
|
|
|
|
2
| DEEPALI OTTA(Wife) OR-04-050-008-003/1240-B | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
3
| RAMHARI GIRI(Self) OR-04-050-008-003/19845 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
4
| DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C | ST |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
5
| SUBHANI NAYAK OR-04-050-008-003/1266 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
6
| RITA GIRI(Self) OR-04-050-008-003/1283-D | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
7
| ANIL GIRI(Husband) OR-04-050-008-003/1283-D | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
8
| PRABHAKARA BEHERA OR-04-050-008-003/1255 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
9
| ABANTI GIRI(Wife) OR-04-050-008-003/16827 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
10
| HEMANTA KUMAR OTTA(Self) OR-04-050-008-003/1240-B | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BIJATALA | BKID0005459 |
2404050008WL0018227
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |