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
| KRUSHNA CHANDRA BEHERA(Self) OR-17-002-008-004/99076 | OTHER |
BODAKMOHAJIB
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAGGANATHPUR | SBIN0012062 |
2417002WL0017579
| Credited |
11/11/2022
|
|
|
2
| SASMITA DAS(Self) OR-17-002-008-004/99259 | OTHER |
BODAKMOHAJIB
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0017579
| Credited |
11/11/2022
|
|
|
3
| SUDERSAN JENA OR-17-002-008-006/48707 | OTHER |
BODAKPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL0017579
| Credited |
11/11/2022
|
|
|
4
| GOURANGA CHANDRA BEHERA(Self) OR-17-002-008-004/99242 | OTHER |
BODAKMOHAJIB
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL0017579
|
|
|
|
|
5
| ARCHANA KHANDA(Wife) OR-17-002-008-004/99076 | OTHER |
BODAKMOHAJIB
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL0017579
| Credited |
11/11/2022
|
|
|
6
| Subash Chandra Das(Self) OR-17-002-008-004/99258 | OTHER |
BODAKMOHAJIB
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL0017579
| Credited |
11/11/2022
|
|
|
7
| GITANJALI PANDA(Self) OR-17-002-008-004/99086 | OTHER |
BODAKMOHAJIB
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL0017579
| Credited |
11/11/2022
|
|
|
8
| SURAJ PAL(Self) OR-17-002-008-004/99222 | OTHER |
BODAKMOHAJIB
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL0017579
| Credited |
11/11/2022
|
|
|
9
| CHHABIRANI BEHERA(Wife) OR-17-002-008-004/99242 | OTHER |
BODAKMOHAJIB
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL0017579
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |