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
| SURENDRA BARIK(Self) OR-17-003-018-015/25804223 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
2
| RANJAN KUMAR ROUT(Self) OR-17-003-018-015/25804237 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
3
| BISWARANJAN ROUT(Self) OR-17-003-018-015/25804238 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
4
| SARAT SETHI(Self) OR-17-003-018-015/25804241 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
5
| BIDYADHAR ROUT(Self) OR-17-003-018-015/25804249 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
6
| SWANNABADANI BEHERA(Self) OR-17-003-018-015/25804247 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
7
| SARAT SAMAL OR-17-003-018-011/5878 | OTHER |
SARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
8
| SANJUKTA ROUT(Self) OR-17-003-018-015/25804242 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
9
| HEMALATA SAHOO(Self) OR-17-003-018-015/25804240 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
10
| BIJAY KUMAR SAHOO(Self) OR-17-003-018-015/25804239 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0051715
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |