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
| MINA BURGI OR-21-005-017-001/3119 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
2
| RAJANI SAHU OR-21-005-017-001/3179 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
3
| PRAMILA BEHERA OR-21-005-017-001/3243 | OTHER |
JHINTIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0010892
|
|
|
|
|
4
| RINARANI SAHU(Wife) OR-21-005-017-001/3179 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
5
| KADALI SAHU OR-21-005-017-001/3245 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | KOSALA | IOBA0000934 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
6
| ANUPAMA SAHU(Wife) OR-21-005-017-001/3127 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
7
| HINA BEHERA(Wife) OR-21-005-017-001/3243 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
8
| SARASWATI JENA(Wife) OR-21-005-017-001/3336 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
9
| SUSAMA BEHERA(Wife) OR-21-005-017-001/3121 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL0010892
| Credited |
24/06/2022
|
|
|
10
| JINU SAHU(Daughter) OR-21-005-017-001/3128 | OTHER |
JHINTIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL0065312
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |