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
| GHANASHYAM PAHADI OR-05-005-025-006/32153 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
2
| NAMITA PATRA(Daughter-in-Law) OR-05-005-025-006/32160 | SC |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
3
| JAYANTI JENA(Wife) OR-05-005-025-006/52764 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
4
| HARISH ADHEK(Self) OR-05-005-025-006/52932 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
5
| SUKADEB OR-05-005-025-006/32160 | SC |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
6
| Bhupati mahanty(Self) OR-05-005-025-006/53030 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
7
| REBATI PATRA OR-05-005-025-006/52777 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
8
| ANJALI BEHERA OR-05-005-025-006/52832 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
9
| ANJALI PATRA(Daughter-in-Law) OR-05-005-025-006/32160 | SC |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
10
| ARANAPURNA(Wife) OR-05-005-025-006/32113 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009481
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |