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
| DHANANJAY BEHERA(Self) OR-05-005-025-001/53212 | OTHER |
ANALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005025WL032075
|
|
|
|
|
2
| SABITA PAL(Wife) OR-05-005-025-001/53202 | OTHER |
ANALIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005025WL032075
| Credited |
09/11/2021
|
|
|
3
| SUKUMAR GIRI(Self) OR-05-005-025-001/53205 | OTHER |
ANALIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
| Credited |
09/11/2021
|
|
|
4
| JYOSTNA RANI PAL(Wife) OR-05-005-025-001/53200 | OTHER |
ANALIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
| Credited |
09/11/2021
|
|
|
5
| KANAKALATA GIRI(Wife) OR-05-005-025-001/53207 | OTHER |
ANALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
|
|
|
|
|
6
| MAMATA DANI(Sister) OR-05-005-025-001/53206 | OTHER |
ANALIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
| Credited |
09/11/2021
|
|
|
7
| BASANTA JENA(Self) OR-05-005-025-001/53289 | OTHER |
ANALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
|
|
|
|
|
8
| SUMATI OR-05-005-025-001/31064 | OTHER |
ANALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
|
|
|
|
|
9
| CHANDANA(Wife) OR-05-005-025-001/53212 | OTHER |
ANALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
|
|
|
|
|
10
| SWARNALATA MAJHI(Self) OR-05-005-025-001/53128 | OTHER |
ANALIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005025WL032075
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |