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
| MALATI OR-17-001-030-001/39159 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
11/09/2021
|
|
|
2
| SABITA PANDA(Wife) OR-17-001-030-001/5222930 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
09/11/2021
|
|
|
3
| UMAMANI PANDA(Wife) OR-17-001-030-001/5222970 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
09/11/2021
|
|
|
4
| SASMITA DASH(Wife) OR-17-001-030-001/522351 | OTHER |
OLANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
|
|
|
|
|
5
| MALATI HUJIT(Wife) OR-17-001-030-001/522353 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
09/11/2021
|
|
|
6
| GOLAPI MUNDA(Wife) OR-17-001-030-001/522355 | ST |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
11/09/2021
|
|
|
7
| BASANTI JENA(Self) OR-17-001-030-001/522356 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
11/09/2021
|
|
|
8
| SANJULATA OR-17-001-030-001/39441 | SC |
OLANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
|
|
|
|
|
9
| SUKANTI DAS(Self) OR-17-001-030-001/5222734 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
09/11/2021
|
|
|
10
| SARSWATI MALLIK(Wife) OR-17-001-030-001/5222830 | SC |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL030247
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |