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
| SADHU OR-05-010-008-004/2334 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
2
| HARIHARA BEHERA OR-05-010-008-004/2364 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
3
| KAMBUNATHA JENA OR-05-010-008-004/2365 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
4
| KARUNAKAR OR-05-010-008-004/2365 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
5
| PRAFULLA OR-05-010-008-004/2365 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
6
| UPANDRA BEHERA OR-05-010-008-004/2374 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
7
| BATAKRUSHNA OR-05-010-008-004/2341 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
8
| BASANTI OR-05-010-008-004/2361 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
9
| SUKANTI OR-05-010-008-004/2361 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
10
| CHHABILATA OR-05-010-008-004/2341 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |