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
| BIKAS KUMAR PRUSTY(Son) OR-06-038-007-006/15399 | OTHER |
Majhipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038007WL0007963
| Credited |
07/07/2022
|
|
|
2
| Minati Behera OR-06-038-007-005/15722 | OTHER |
Khandualinuagoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038007WL0007963
| Credited |
07/07/2022
|
|
|
3
| rina sahoo(Daughter) OR-06-038-007-006/15515 | OTHER |
Majhipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038007WL0007963
| Credited |
07/07/2022
|
|
|
4
| Biswanatha Prusty OR-06-038-007-006/15399 | OTHER |
Majhipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0007963
| Credited |
07/07/2022
|
|
|
5
| Sridhara Sahu OR-06-038-007-006/15515 | OTHER |
Majhipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038007WL0007963
| Credited |
07/07/2022
|
|
|
6
| Dally Prusty OR-06-038-007-006/15522 | OTHER |
Majhipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | MANIABANDHA | PUNB0737000 |
2406038007WL0007963
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |