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
| Parbati Behera OR-07-015-025-003/6982 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
2
| Dillip Sahu(Self) OR-07-015-025-003/38814 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
3
| Litu Sahu(Self) OR-07-015-025-003/38871 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
4
| Suvadra Sahu(Wife) OR-07-015-025-003/38874 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
5
| Simarani Biswal(Wife) OR-07-015-025-003/38870 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
6
| Pravakar Behera OR-07-015-025-003/6982 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | Rasol | 1155 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
7
| Bhikari Sahu(Self) OR-07-015-025-003/38874 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
8
| Purnachandra Sahu OR-07-015-025-003/7031 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | Rasol | 1155 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
9
| Narendra Kumar Biswal(Self) OR-07-015-025-003/38870 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
10
| Ramesh Biswal(Self) OR-07-015-025-003/38908 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0039185
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |