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
| Chitrasen Samal(Self) OR-20-009-004-001/37673 | ST |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009WL0011801
| Credited |
18/06/2022
|
|
|
2
| Biswanatha Rana(Self) OR-20-009-004-001/30226 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0011801
| Credited |
18/06/2022
|
|
|
3
| SASMITA PATRA(Daughter) OR-20-009-004-001/30367 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0011801
| Credited |
18/06/2022
|
|
|
4
| Kulamani Sethi(Self) OR-20-009-004-001/37659 | SC |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0011801
| Credited |
18/06/2022
|
|
|
5
| PRAKASH ROUT(Self) OR-20-009-004-001/37741 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | JAJPUR ROAD, ORISSA | UTIB0000501 |
2420009WL0011801
| Credited |
18/06/2022
|
|
|
6
| Ganeswar Biswal(Son) OR-20-009-004-001/30304 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | JAJPUR ROAD, ORISSA | UTIB0000501 |
2420009WL0011801
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |