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
| KRUSHNA OR-12-006-015-005/24896 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL167161
| Credited |
25/11/2021
|
|
|
2
| SUSILA OR-12-006-015-005/24972 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL167161
| Credited |
24/11/2021
|
|
|
3
| JHADIA SETHI OR-12-006-015-005/30855 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL167161
| Credited |
24/11/2021
|
|
|
4
| SRIHARI OR-12-006-015-005/24914 | OTHER |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | POTALAMPUR | POTJ29 |
2412006WL167161
| Credited |
25/11/2021
|
|
|
5
| CHANCHALA OR-12-006-015-005/24858 | SC |
SARABHIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | POTALAMPUR | POTJ29 |
2412006WL167161
| Credited |
24/11/2021
|
|
|
6
| Jaganath Das OR-12-006-004-004/1911 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL167161
| Credited |
24/11/2021
|
|
|
7
| BILASA OR-12-006-004-004/31570 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL167161
| Credited |
24/11/2021
|
|
|
8
| KUNI DAS(Daughter-in-Law) OR-12-006-004-004/1895 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL167161
| Credited |
24/11/2021
|
|
|
9
| Dev Dash OR-12-006-004-004/1898 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL167161
| Credited |
24/11/2021
|
|
|
10
| Sundari Dash OR-12-006-004-004/1898 | SC |
NANDAPANDAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL167161
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |