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
| BASANTI BISWAL(Wife) OR-05-007-003-004/14828 | SC |
ARUHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL0020069
|
|
|
|
|
2
| DEBAJANI DHALA OR-05-007-003-004/31504 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
3
| AVIMANYU BEHERA(Self) OR-05-007-003-004/34278 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
4
| DIBAKARA NAYAK(Self) OR-05-007-003-004/34270 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
5
| bharati mohanty(Daughter-in-Law) OR-05-007-003-004/33823 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
6
| SANJUKTA BEHERA(Wife) OR-05-007-003-004/34278 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
7
| AHALYA BISWAL(Self) OR-05-007-003-004/34276 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
8
| RABINDRA KUMAR PANDA(Self) OR-05-007-003-004/324854 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
9
| BAIDYANATH DHAL(Self) OR-05-007-003-004/14836 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
10
| BASANTILATA NAYAK(Wife) OR-05-007-003-004/34270 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0020069
| Credited |
24/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |