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
| Bana Bewa OR-07-015-025-004/7093 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015025WL0073443
| Credited |
26/02/2022
|
|
|
2
| Kuma Biswal OR-07-015-025-003/7025 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL0073443
| Credited |
26/02/2022
|
|
|
3
| Bijuli Sahu OR-07-015-025-003/7031 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL0073443
| Credited |
26/02/2022
|
|
|
4
| Bhagirathi Biswal(Self) OR-07-015-025-003/7049 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIL KUNJ | SBIN0011574 |
2407015025WL0073443
| Credited |
25/02/2022
|
|
|
5
| Kamala Sahu(Self) OR-07-015-025-004/7143 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0073443
| Credited |
26/02/2022
|
|
|
6
| Lili Sahu(Self) OR-07-015-025-004/38577 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0073443
| Credited |
26/02/2022
|
|
|
7
| Damayanti Behera(Wife) OR-07-015-025-004/38821 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0073443
| Credited |
25/02/2022
|
|
|
8
| Sapneswar Behera(Self) OR-07-015-025-004/38821 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0073443
| Credited |
25/02/2022
|
|
|
9
| Puspalata Biswal(Wife) OR-07-015-025-003/7049 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0073443
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |