S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HAREKRUSNA SASIN OR-05-007-009-007/27760 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
2
| SRIDHAR ROUT(Self) OR-05-007-009-007/33768 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
3
| TAPAS RANJAN PARHI(Self) OR-05-007-009-007/34404418 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
4
| RAMAKANTA BEHERA OR-05-007-009-007/33990 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
5
| MAMATA BEHERA OR-05-007-009-007/33992 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
6
| SANJAY MAHARANA OR-05-007-009-007/34021 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
7
| REBATI BARIK(Self) OR-05-007-009-007/26 | SC |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
8
| CHITTARANJAN DASH(Self) OR-05-007-009-007/33847 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
9
| BANAMALI BEHERA OR-05-007-009-007/33991 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
10
| SANJUKTA OR-05-007-009-007/27760 | OTHER |
PANDASUNI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL036744
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |