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
| Manoj Kuanar(Self) OR-05-018-025-002/29566 | OTHER |
DOBATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405018WL0014666
|
|
|
|
|
2
| JAGANNATH KUANAR(Self) OR-05-018-025-002/29361 | OTHER |
DOBATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NILGIRI | UCBA0000432 |
2405018WL0014666
|
|
|
|
|
3
| ANANTA NAYAK OR-05-018-025-004/18581 | OTHER |
NISANKHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALGOPALPUR | SBIN0009824 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
4
| SATYABATI BEHERA(Wife) OR-05-018-025-002/29357 | OTHER |
DOBATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANSA | SBIN0006415 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
5
| BHAGYALATA LENKA(Wife) OR-05-018-025-002/29367 | OTHER |
DOBATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANSA | SBIN0006415 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
6
| SANTOSH KUANAR(Self) OR-05-018-025-002/292295 | OTHER |
DOBATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
7
| SATYABHAMA KUANAR(Wife) OR-05-018-025-002/29361 | OTHER |
DOBATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KANSA | SBIN0006415 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
8
| AHALYA(Wife) OR-05-018-025-004/18651 | OTHER |
NISANKHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
9
| RATNAKARA OR-05-018-025-003/18706 | OTHER |
DOMAGANDIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MITRAPUR | IOBA0ROGB01 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
10
| BUDDHADEB BEHERA(Self) OR-05-018-025-002/29357 | OTHER |
DOBATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MITRAPUR | IOBA0ROGB01 |
2405018WL0014666
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |