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
| Smt. Sarojini Sundaray(Self) OR-23-008-015-008/21636 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
2
| ajay pradhan(Self) OR-23-008-015-007/21689 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BALUGAON | UBIN0807427 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
3
| narmada pradhan(Wife) OR-23-008-015-007/21689 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | BALUGAON | IBKL0000750 |
2423008015WL004497
| Credited |
17/06/2021
|
|
|
4
| Jhari Sundaray(Self) OR-23-008-015-007/21684 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
5
| Ram Sundaray(Son) OR-23-008-015-007/21684 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
6
| Manasi sundara(Daughter-in-Law) OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BALUGAON | CNRB0003455 |
2423008015WL004497
| Credited |
17/06/2021
|
|
|
7
| Bilasini sundary(Daughter-in-Law) OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
8
| Sujata sundaray(Daughter-in-Law) OR-23-008-015-007/21634 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
9
| Madhaba sundaray(Son) OR-23-008-015-008/21636 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
10
| Sukant Sundaray(Self) OR-23-008-015-007/21683 | OTHER |
Kaluri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008015WL004497
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |