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
| Meghanad Mohanty OR-20-007-011-007/15681 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
2
| Anjana Lenka(Wife) OR-20-007-011-007/15685 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
3
| Balaram Lenka OR-20-007-011-007/15686 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
4
| Sudarsan Sethi OR-20-007-011-007/15649 | SC |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
5
| Anil Mohanty OR-20-007-011-007/15652 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
6
| Parikshita Lenka OR-20-007-011-007/15736 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
7
| Biswanath Mohanty OR-20-007-011-007/15781 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
8
| Suresh Nayak(Son) OR-20-007-011-007/15692 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
9
| Hara mohan mallik(Son) OR-20-007-011-007/15565 | SC |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
10
| Kulamani Mohanty(Self) OR-20-007-011-007/15677 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | HARIJA | BARB0HARIJA |
2420007011WL0030195
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |