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
| SURENDRA PATRA OR-04-066-009-010/6311 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0035665
| Credited |
27/06/2022
|
|
|
2
| BARSA DAS(Wife) OR-04-066-009-010/6332-B | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0035665
| Credited |
27/06/2022
|
|
|
3
| BHOLANATHN PATRA OR-04-066-009-010/6341 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0035665
| Credited |
27/06/2022
|
|
|
4
| SARLA PATRA OR-04-066-009-010/6341 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0035665
| Credited |
27/06/2022
|
|
|
5
| SULOCHANA PATRA OR-04-066-009-010/6311 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0035665
| Credited |
27/06/2022
|
|
|
6
| RAIBARI PATRA OR-04-066-009-010/6316 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0035665
| Credited |
27/06/2022
|
|
|
7
| SUSEN PATRA OR-04-066-009-010/6331 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0035665
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |