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
| KAMENI SAHU OR-21-005-003-001/20944 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0015209
| Credited |
16/07/2022
|
|
|
2
| SUSHAMA BEHERA(Self) OR-21-005-010-001/37111 | OTHER |
DURGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL0015209
| Credited |
16/07/2022
|
|
|
3
| BHRAMAR SAHU OR-21-005-003-001/20927 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0015209
| Credited |
16/07/2022
|
|
|
4
| TITU SAHU OR-21-005-003-001/20931 | SC |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0015209
| Credited |
16/07/2022
|
|
|
5
| SHRIMANU SAHU OR-21-005-003-001/20935 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0015209
| Credited |
16/07/2022
|
|
|
6
| BIMBADHARA PRADHAN OR-21-005-003-001/20933 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL0015209
| Credited |
16/07/2022
|
|
|
7
| BINIKA SAHU(Self) OR-21-005-003-001/20921 | OTHER |
BALIKUDA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOSALA | SBIN0017952 |
2421005WL0015209
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |