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
| Sita Behera OR-12-006-004-001/2544 | SC |
BAULAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 20 |
40
|
0
|
0
|
40
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
2
| Rajendra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
3
| Kanhai Das OR-12-006-004-001/2585 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
4
| Sumitra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
5
| Durjyadhan Naik OR-12-006-004-001/2580 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0224436
|
|
|
|
|
6
| Jati Das OR-12-006-004-001/2585 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
7
| Satyabaji Behera OR-12-006-004-001/2544 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
8
| Swarnalata Sahu OR-12-006-004-001/2555 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
9
| Basanti Naik OR-12-006-004-001/2580 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0224436
|
|
|
|
|
10
| MURALIDHAR BEHERA(Son) OR-12-006-004-001/2544 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006004WL0224436
| Credited |
15/03/2022
|
|
|
| Daily Attendence | 8 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |