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
| PRABHAT RANJAN MOHANTY(Self) OR-20-007-011-007/42000117 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
2
| Raghunath Rout OR-20-007-011-007/15646 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
3
| Kashinath Biswal OR-20-007-011-007/15654 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
4
| Sushree Sangita Mohanty(Daughter-in-Law) OR-20-007-011-007/15700 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
5
| Pitambara Mohanty(Self) OR-20-007-011-007/15515 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
6
| GITANJALI MOHANTY(Wife) OR-20-007-011-007/15763 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
7
| SUCHITRA MOHANTY(Wife) OR-20-007-011-007/4200001533 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
8
| Prasanta kumar Nayak OR-20-007-011-007/15556 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
9
| Prasanta kumar Lenka OR-20-007-011-007/15706 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
10
| Deepak Kumar Mohanty(Self) OR-20-007-011-007/420016 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAJPUR TOWN | BKID0005120 |
2420007WL0038115
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |