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
| SUDHIR(Self) OR-18-005-020-004/2778051 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHARIGADA | SBIN0008099 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
2
| NIRMAL(Son) OR-18-005-020-001/277790 | OTHER |
Siko
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
3
| Kuntala Biswal(Wife) OR-18-005-020-004/2778037 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
4
| ALAKA(Daughter) OR-18-005-020-004/27481 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
5
| Babaji(Self) OR-18-005-020-004/27541 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
6
| Gitanjali(Wife) OR-18-005-020-004/27616 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
7
| Dhibar(Self) OR-18-005-020-004/277567 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
8
| BipinBihari(Self) OR-18-005-020-004/27211 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
9
| SANJULATA SETHI(Wife) OR-18-005-020-004/27541 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
10
| MAMINA(Daughter-in-Law) OR-18-005-020-001/277790 | OTHER |
Siko
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0030322
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |