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
| Debendra Parija(Self) OR-18-009-009-002/8422 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Garadpur | 1134 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
2
| Madhu Samal OR-18-009-009-002/8426 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GARADPUR | UCBA0001134 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
3
| ITISHREE PARIJA(Wife) OR-18-009-009-002/8622 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GARADPUR | UCBA0001134 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
4
| Bhanja Kishaor Mohanty OR-18-009-009-002/8378 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
5
| Nihar Kanta Parija OR-18-009-009-002/8622 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Mahala | 8095 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
6
| Radhika Mohanty(Wife) OR-18-009-009-002/8378 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
7
| Ranjan Parija OR-18-009-009-002/8401 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
8
| Pravatsekhar Mohanty(Son) OR-18-009-009-002/8378 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0004780
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |