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
| K.BISHOI OR-23-002-004-007/8333 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002004WL0015538
| Credited |
15/12/2021
|
|
|
2
| B.BISHOI OR-23-002-004-007/8333 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002004WL0015538
| Credited |
15/12/2021
|
|
|
3
| SASMITA SWAIN(Daughter-in-Law) OR-23-002-004-007/7707 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJAS | IOBA0ROGB01 |
2423002004WL0015538
| Credited |
15/12/2021
|
|
|
4
| PRAKASH SAHOO(Son) OR-23-002-004-007/8352 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIMAPARA | SBIN000648 |
2423002004WL0015538
| Credited |
15/12/2021
|
|
|
5
| P.K. BISHOI OR-23-002-004-007/8344 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423002004WL0015538
| Credited |
15/12/2021
|
|
|
6
| BIBHUTI BHUSAN SENAPATI(Son) OR-23-002-004-007/7707 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHELAR | SBIN0017959 |
2423002004WL0015538
| Credited |
15/12/2021
|
|
|
7
| BANYA NAYAK(Daughter-in-Law) OR-23-002-004-007/7883 | OTHER |
RAJASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | SOMANA SASAN | CNRB0005930 |
2423002004WL0015538
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |