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
| jangyaseni OR-16-001-003-021/14829 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
2
| Naresh Kumar Deb OR-16-001-003-021/14825 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
3
| Rahani OR-16-001-003-021/14842 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
4
| babuli Behera OR-16-001-003-021/14850 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
5
| Dukhu Dip OR-16-001-003-021/14856 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
6
| Asaka OR-16-001-003-021/14850 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
7
| Damayanti OR-16-001-003-021/14825 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
8
| Sambaru Behera OR-16-001-003-021/14842 | SC |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
9
| Brahmani Deep(Wife) OR-16-001-003-021/14856 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
10
| Sasi Deb OR-16-001-003-021/14829 | OTHER |
RANGAMATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416001003WL0000410
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |