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
| TULA OR-12-006-015-005/24793 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL118926
| Credited |
16/09/2021
|
|
|
2
| MUSHA OR-12-006-015-005/24802 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL118926
| Credited |
16/09/2021
|
|
|
3
| SAILA OR-12-006-015-005/24807 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL118926
| Credited |
16/09/2021
|
|
|
4
| KUNI OR-12-006-015-005/24811 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL118926
| Credited |
16/09/2021
|
|
|
5
| KALARA OR-12-006-015-005/24831 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL118926
| Credited |
16/09/2021
|
|
|
6
| NAYANI OR-12-006-015-005/24839 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL118926
| Credited |
16/09/2021
|
|
|
7
| KRUSHNA OR-12-006-015-005/24896 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL118926
| Credited |
10/11/2021
|
|
|
8
| CHANCHALA OR-12-006-015-005/24858 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | POTALAMPUR | POTJ29 |
2412006WL118926
| Credited |
16/09/2021
|
|
|
9
| LABANYA OR-12-006-004-006/31537 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL118926
| Credited |
16/09/2021
|
|
|
10
| SURABHI MUDULI(Self) OR-12-006-004-006/34909 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL118926
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |