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
| MAHESWAR SANKHUA(Self) OR-05-018-021-002/1423694 | ST |
TELIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405018WL0008602
|
|
|
|
|
2
| Samarjit das(Husband) OR-05-018-021-002/1423721 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
3
| ANANTA BASKY(Son) OR-05-018-021-002/11103 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
4
| Ranjita sahu(Wife) OR-05-018-021-002/1423685 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
5
| NARENDRA SAHU(Self) OR-05-018-021-002/219232 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
6
| SUBHADRA BEHERA(Wife) OR-05-018-021-002/1423694 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
7
| Manisha das(Self) OR-05-018-021-002/1423721 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
8
| KANGA MARNDI OR-05-018-021-002/11159 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
9
| Pana Kisku(Self) OR-05-018-021-002/1423722 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL0008602
| Credited |
27/06/2022
|
|
|
10
| SUDAR SAHU OR-05-018-021-002/11109 | ST |
TELIPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TELIPAL | 822 | SAJANAGARH |
2405018WL0008602
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |