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
| SANJAY BISWAL(Self) OR-05-004-022-010/3596996 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
2
| SATYA(Son) OR-05-004-022-010/20067 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
3
| NIRANJAN(Son) OR-05-004-022-010/20074 | SC |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
4
| BRAJAMOHAN KULHARI(Self) OR-05-004-022-010/3596901 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
5
| NITYANANDA BISWAL(Son) OR-05-004-022-010/20070 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
6
| NIYATI DEHURI(Self) OR-05-004-022-010/3596927 | SC |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
7
| RINAMANI BISWAL(Wife) OR-05-004-022-010/3596996 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
8
| BALABANTA BEHERA OR-05-004-022-010/20054 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
9
| ANANDA BEHERA(Self) OR-05-004-022-010/3596808 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL0023413
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |