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
| Banamali Behera OR-06-039-026-006/21300 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL025318
| Credited |
18/11/2021
|
|
|
2
| Rajkishore Bariha OR-06-039-026-006/21304 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL025318
| Credited |
18/11/2021
|
|
|
3
| Indramani Dehuri(Son) OR-06-039-026-006/21307 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL025318
| Credited |
18/11/2021
|
|
|
4
| Pratap Guru(Son) OR-06-039-026-006/21293 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039WL025318
| Credited |
18/11/2021
|
|
|
5
| Ajay Bariha OR-06-039-026-006/21304 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL025318
| Credited |
18/11/2021
|
|
|
6
| Mandar Dehuri(Son) OR-06-039-026-006/21307 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL025318
| Credited |
18/11/2021
|
|
|
7
| Bijay Guru(Son) OR-06-039-026-006/21311 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL025318
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |