S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Harishchandra Behera(Self) OR-05-010-016-018/32830 | OTHER |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
2
| RABINDRA(Self) OR-05-010-018-006/78760 | OTHER |
JHINKIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
3
| ITISHRI GAHAN OR-05-010-019-005/3278898 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
4
| Gitanjali Behera(Self) OR-05-010-016-018/32829 | OTHER |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
5
| GAURANGA OR-05-010-019-005/22581 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
6
| CHITARANJAN OR-05-010-018-014/17517 | OTHER |
KENDUBHADULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
7
| PRASANTA OR-05-010-019-005/22623 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
8
| PABITRA GAHAN OR-05-010-019-005/3278891 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
9
| BHAGIRATHI LENKA(Self) OR-05-010-019-005/3278938 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0012437
| Credited |
21/07/2022
|
|
|
10
| NIRANJAN GAHANA(Husband) OR-05-010-019-005/3278898 | OTHER |
SARUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL0012437
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |