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
| MANAJ BEHERA OR-05-010-001-001/6555 | OTHER |
ACHUTIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | GANDIBED | IOBA0ROGB01 |
2405010WL0026359
|
|
|
|
|
2
| PURNACHANDAR BEHERA OR-05-010-001-001/6552 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0026359
| Credited |
16/11/2022
|
|
|
3
| DEBENDRA PATI OR-05-010-001-001/6509 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0026359
| Credited |
16/11/2022
|
|
|
4
| LAXMI OR-05-010-001-001/6490 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0026359
| Credited |
16/11/2022
|
|
|
5
| SURENDRA SAHOO OR-05-010-001-001/6561 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0026359
| Credited |
16/11/2022
|
|
|
6
| MALATI OR-05-010-001-001/6561 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0026359
| Credited |
16/11/2022
|
|
|
7
| JAYANTI OR-05-010-001-001/6490 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0026359
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |