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
| Amiti Mohapatra OR-06-004-020-012/22552 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
2
| Satyabral Sahu(Self) OR-06-004-020-012/22553 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
3
| Bichitrananda Sahu OR-06-004-020-012/22572 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
4
| Subash chandra padhi(Son) OR-06-004-020-012/22593 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
5
| Shiba Barik OR-06-004-020-012/22542 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
6
| Sasikanta Pradhan OR-06-004-020-012/22580 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
7
| Lata Bhoi(Wife) OR-06-004-020-012/22544 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
8
| Subodh Bhoi OR-06-004-020-012/22571 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | SALEI BEDAPUR | CNRB0004968 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
9
| Dherendra Bhoi OR-06-004-020-012/22548 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
10
| Dharandhar Padhi(Self) OR-06-004-020-012/22560 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |