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
| SUSANTA PARIDA(Self) OR-05-001-008-010/47547 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
2
| JAYANTI PARIDA(Wife) OR-05-001-008-010/47547 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
3
| Saroj kalyan parida(Son) OR-05-001-008-010/47547 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
4
| umesh behera(Father) OR-05-001-008-010/47566 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
5
| Jaladhara Behera(Self) OR-05-001-008-010/47599 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
6
| Gitanjali behera(Wife) OR-05-001-008-010/47599 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
7
| Sanjukta panda(Self) OR-05-001-008-010/47643 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
8
| Gajendra pandz(Husband) OR-05-001-008-010/47643 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
9
| sulekha behera(Wife) OR-05-001-008-010/47566 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | RUPSA | UTBI0RUP493 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
10
| Prasanta behera(Self) OR-05-001-008-010/47661 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | COLLEGE ROAD, BALASORE | SBIN0010252 |
2405001WL035821
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |