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
| RANJAN KANHAR(Husband) OR-08-025-007-006/13156 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
2
| SUSANTA OR-08-025-007-006/10563 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | LINEPADA | SBIN0009680 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
3
| KRUSHNA CHANDRA BHOI(Self) OR-08-025-007-006/13155 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
4
| Gokula Chandra Patra(Self) OR-08-025-007-006/10556 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | PHULBANI, ORISSA | BARB0PHULBA |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
5
| SUMITA KANHAR(Wife) OR-08-025-007-006/13159 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
6
| PRATAP KAHNAR(Self) OR-08-025-007-006/13159 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
7
| MAMATA KAMHAR(Self) OR-08-025-007-006/13156 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
8
| JHUNU OR-08-025-007-006/10558 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
9
| SUNAPHULA OR-08-025-007-006/10556 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
10
| SULOCHANA KAHNAR(Self) OR-08-025-007-006/13157 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025007WL0022393
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |