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
| Narottam Sahoo OR-23-009-020-001/28807 | OTHER |
Gopinathpur
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL0016225
| Credited |
24/02/2022
|
|
|
2
| Manas Prdhan OR-23-009-020-007/29352 | OTHER |
Aranchhal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL0016225
| Credited |
24/02/2022
|
|
|
3
| Susanta Kumar Mohanty(Self) OR-23-009-020-015/30561 | OTHER |
Khandahata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL0016225
| Credited |
24/02/2022
|
|
|
4
| Nabakishor Jena(Self) OR-23-009-020-015/30562 | OTHER |
Khandahata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009WL0016225
| Credited |
24/02/2022
|
|
|
5
| Bibhuti Archarya(Son) OR-23-009-020-001/28938 | OTHER |
Gopinathpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHURDA EVENING BRANCH | SBIN0012027 |
2423009WL0016225
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |