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
| HIRANMAYEE PRADHAN(Wife) OR-21-005-030-002/36336 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
2
| BHARATI PENTHOI(Wife) OR-21-005-030-002/36346 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
3
| LIMA DHALA(Wife) OR-21-005-030-002/36297 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
4
| ALLI PENTHOI(Wife) OR-21-005-030-002/36338 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
5
| PUSPA DEHURY(Wife) OR-21-005-030-002/36340 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
6
| BILEI PENTHOI(Wife) OR-21-005-030-002/36345 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
7
| SABITA PEANTHOI(Wife) OR-21-005-030-002/36348 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
8
| JASODA DEHURY(Wife) OR-21-005-030-002/36511 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
9
| BHARATI PENTHOI(Wife) OR-21-005-030-002/36347 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
10
| ROJALIN SAHU(Wife) OR-21-005-030-002/36296 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL0029062
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |