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
| Iswar Sahu OR-07-015-025-003/7045 | OTHER |
Kantakula
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | DHENKANAL | 0538 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
2
| Dusmanti Sahu OR-07-015-025-003/7035 | OTHER |
Kantakula
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
3
| Bibini Kumar Das(Self) OR-07-015-025-007/38850 | OTHER |
Madhapur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
4
| Maheswar Das OR-07-015-025-007/6658 | OTHER |
Madhapur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
5
| Sushama Nayak(Wife) OR-07-015-025-007/38680 | OTHER |
Madhapur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
6
| Purnachandra Biswal OR-07-015-025-003/7040 | OTHER |
Kantakula
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
7
| Suresh Chandra Biswal OR-07-015-025-003/7041 | OTHER |
Kantakula
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | 1155 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
8
| Krushna Chandra Sahu OR-07-015-025-003/7043 | OTHER |
Kantakula
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Rasol | 1155 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
9
| Ili Sahu OR-07-015-025-003/7035 | OTHER |
Kantakula
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
10
| Keshab Chandra OR-07-015-025-003/7036 | OTHER |
Kantakula
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0034013
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |