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
| BANSIDHAR PARIDA(Self) OR-05-004-022-014/19547 | OTHER |
TIKARPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
2
| KARUNAKARA DAS OR-05-004-022-014/19555 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
3
| GANGADHARA SAMAL OR-05-004-022-014/19538 | OTHER |
TIKARPADA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
4
| SATYABRATA DAS(Son) OR-05-004-022-014/19573 | OTHER |
TIKARPADA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
5
| SABITRI PARIDA(Wife) OR-05-004-022-014/19547 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
6
| NITYANANDA DAS OR-05-004-022-014/19572 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
7
| KAMALALOCHAN RANA(Son) OR-05-004-022-014/19542 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
8
| BIKARTAN PARIDA(Self) OR-05-004-022-014/19575 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KALINGA GRAMYA BANK | RATEI BRANCH-BALASORE | UCBA0RRBKGB |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
9
| ARCHANA NAYAK(Wife) OR-05-004-022-014/19546 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL0030029
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 9 | 7 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |