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
| PAGULU SINGH(Self) OR-05-018-021-002/251460 | ST |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
2
| DASARATHA SINGH(Son) OR-05-018-021-002/251460 | ST |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
3
| THUMPA BASKEY(Self) OR-05-018-021-002/29188 | ST |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
4
| NARENDRA SAHU(Self) OR-05-018-021-002/219232 | OTHER |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
5
| SERAL BASKEY(Self) OR-05-018-021-002/29189 | ST |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
6
| CHANDRAKANTI SAHU(Wife) OR-05-018-021-002/219232 | OTHER |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
7
| MAMATA SANKHUA(Wife) OR-05-018-021-002/29199 | OTHER |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
8
| SUBAL KUMAR SANKHUA OR-05-018-021-002/29199 | OTHER |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL0011148
| Credited |
08/07/2022
|
|
|
9
| BALHI BASKEY(Wife) OR-05-018-021-002/29189 | ST |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| KALINGA GRAMYA BANK | CHHATRAPUR | 4146 |
2405018WL0011148
| Credited |
09/07/2022
|
|
|
10
| SHANTI BASKE(Wife) OR-05-018-021-002/29188 | ST |
TELIPAL
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| KALINGA GRAMYA BANK | CHHATRAPUR | 4146 |
2405018WL0011148
| Credited |
09/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |