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
| BADAL GHOSH(Wife) OR-04-066-011-001/23302 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0017069
| Credited |
27/05/2022
|
|
|
2
| JUTHIKA PATRA(Self) OR-04-066-011-001/23669 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0017069
| Credited |
27/05/2022
|
|
|
3
| LAXMIPRIYA SEN(Self) OR-04-066-011-001/23670 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0017069
| Credited |
27/05/2022
|
|
|
4
| SANJEETA MOHAKUD(Self) OR-04-066-011-001/23668 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066011WL0017069
| Credited |
27/05/2022
|
|
|
5
| TAPAS RANJAN NATH(Self) OR-04-066-011-001/23303 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0017069
| Credited |
26/05/2022
|
|
|
6
| MANISHA PARIDA(Self) OR-04-066-011-001/23301 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0017069
| Credited |
26/05/2022
|
|
|
7
| PRABIR GHOSH(Self) OR-04-066-011-001/23302 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0017069
| Credited |
26/05/2022
|
|
|
8
| SUSAMITA PATRA(Self) OR-04-066-011-001/23341 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0017069
| Credited |
26/05/2022
|
|
|
9
| SMRUTI PRAVA PATRA(Self) OR-04-066-011-001/23642 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0017069
| Credited |
26/05/2022
|
|
|
10
| JAGUMOHAN DANDAPAT(Self) OR-04-066-011-001/23304 | OTHER |
ANLATODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066011WL0017069
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |