S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ACHYUTA PAL(Self) OR-05-003-021-004/38328 | OTHER |
MACHHARANKA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0024707
| Credited |
02/11/2022
|
|
|
2
| KALI CH SAHU OR-05-003-021-015/27498 | OTHER |
GILAJODI
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0024707
| Credited |
02/11/2022
|
|
|
3
| PRADEEP KU. SAHOO OR-05-003-021-015/27498 | OTHER |
GILAJODI
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
2405003WL0024707
| Credited |
02/11/2022
|
|
|
4
| DHANANJAY PAL(Self) OR-05-003-021-004/38330 | OTHER |
MACHHARANKA
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0024707
| Credited |
02/11/2022
|
|
|
5
| SPANDAN KUAR DAS OR-05-003-021-013/36852876 | OTHER |
RAGHUNATHAPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0024707
| Credited |
02/11/2022
|
|
|
6
| JAYANTI SAHOO OR-05-003-021-015/27498 | OTHER |
GILAJODI
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0024707
| Credited |
02/11/2022
|
|
|
7
| Swapnanjai Pradhan OR-05-003-021-013/36852876 | OTHER |
RAGHUNATHAPUR
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
2405003WL0024707
| Credited |
02/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |