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
| SACHINDRA OR-05-003-021-013/1802 | OTHER |
RAGHUNATHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405003WL0020385
|
|
|
|
|
2
| AMARENDRA OR-05-003-021-013/32599 | OTHER |
RAGHUNATHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
3
| ACHYUTA PAL(Self) OR-05-003-021-004/38328 | OTHER |
MACHHARANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
4
| KALI CH SAHU OR-05-003-021-015/27498 | OTHER |
GILAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
5
| PRADEEP KU. SAHOO OR-05-003-021-015/27498 | OTHER |
GILAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
6
| RABI NARAYAN DAS OR-05-003-021-008/32597 | OTHER |
GOSEINPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
7
| DHANANJAY PAL(Self) OR-05-003-021-004/38330 | OTHER |
MACHHARANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
8
| SPANDAN KUAR DAS OR-05-003-021-013/36852876 | OTHER |
RAGHUNATHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
9
| JAYANTI SAHOO OR-05-003-021-015/27498 | OTHER |
GILAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
10
| Swapnanjai Pradhan OR-05-003-021-013/36852876 | OTHER |
RAGHUNATHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0020385
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |