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
| Chandramani Khattei. OR-23-007-004-003/6822 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL0000615
| Credited |
05/05/2022
|
|
|
2
| Dasarathi Routrai(Self) OR-23-007-004-002/7167 | OTHER |
Kapasia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL0000615
|
|
|
|
|
3
| Puspalata Mohapatra(Daughter-in-Law) OR-23-007-004-002/7215 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0000615
| Credited |
05/05/2022
|
|
|
4
| Chaityana Khattei OR-23-007-004-003/6822 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0000615
| Credited |
05/05/2022
|
|
|
5
| Rajesh Ku Sahoo OR-23-007-004-003/31121 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0000615
| Credited |
05/05/2022
|
|
|
6
| Bilasini Routrai(Wife) OR-23-007-004-002/7167 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0000615
| Credited |
05/05/2022
|
|
|
7
| Malaya Ku Sahoo OR-23-007-004-004/31112 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0000615
| Credited |
05/05/2022
|
|
|
8
| Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007WL0000615
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |