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
| Anita Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006004WL0201305
|
|
|
|
|
2
| Sahadev Sethi OR-12-006-004-001/2626 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
3
| Daka Behera OR-12-006-004-001/2727 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
4
| Dukhi Das OR-12-006-004-001/2604 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
5
| Abhimanyu Behera OR-12-006-004-001/2617 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
6
| Ramesh Nanda OR-12-006-004-001/2620 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
7
| Manu Nahak OR-12-006-004-001/2748 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 20 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
8
| Sanyasi Nahak OR-12-006-004-001/2748 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
9
| Urmistha Raula OR-12-006-004-001/2761 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
10
| Swapna Kumar Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0201305
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |