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
| Purnachandra Jhankar(Self) OR-27-002-003-001/20321 | SC |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | SUBARNAPUR | IBKL0001370 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
2
| Sarat Kumar Kheti(Self) OR-27-002-003-001/2090650548 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | SUBARNAPUR | IBKL0001370 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
3
| Purnachandra Kheti(Self) OR-27-002-003-001/2090650549 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | SUBARNAPUR | IBKL0001370 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
4
| sushama padhan(Self) OR-27-002-003-001/2090650553 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | SUBARNAPUR | IBKL0001370 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
5
| Kumadini Kheti(Daughter) OR-27-002-003-001/4397 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | SUBARNAPUR | IBKL0001370 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
6
| Nayana Kheti(Wife) OR-27-002-003-001/4397-B | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | SUBARNAPUR | IBKL0001370 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
7
| Ranjita Padhan(Daughter) OR-27-002-003-001/4400 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | SUBARNAPUR | IBKL0001370 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
8
| Nandi Mahakur OR-27-002-003-001/4390 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | BIRMAHARAJPUR,SONEPUR | SBIN0RRUKGB |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
9
| Srikanti Bandki(Wife) OR-27-002-003-001/20311 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
10
| Sapte OR-27-002-003-001/4390 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SONEPUR | UBIN0561151 |
2427002WL0001739
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |