S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARBATI SETHI(Self) OR-18-005-020-004/277765 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
2
| Damodar(Self) OR-18-005-020-004/277727 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
3
| RABINARAYAN SWAIN OR-18-005-020-004/277788 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
4
| RANGADHAR(Husband) OR-18-005-020-004/277765 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
5
| Jagat(Self) OR-18-005-020-004/27545 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0033515
|
|
|
|
|
6
| Kamalakanta(Self) OR-18-005-020-004/27176 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
7
| Basant OR-18-005-020-004/27360 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
8
| Sankutala(Wife) OR-18-005-020-004/27366 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
9
| Bhagirathi.(Self) OR-18-005-020-004/27398 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
10
| UMAKANTA SWAIN(Self) OR-18-005-020-004/277660 | OTHER |
Dalikaenda
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0031160
| Credited |
08/03/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |