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
| Akshya Samantray OR-23-010-016-005/1095 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL0004063
| Credited |
01/07/2022
|
|
|
2
| Golakh Routray(Son) OR-23-010-016-005/1263 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL0004063
| Credited |
01/07/2022
|
|
|
3
| Minaskhi Rautaray(Daughter-in-Law) OR-23-010-016-005/1263 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL0004063
| Credited |
01/07/2022
|
|
|
4
| Biswaranjan Rautaray(Grandson) OR-23-010-016-005/1263 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHURDA | SBIN0000116 |
2423010WL0004063
| Credited |
01/07/2022
|
|
|
5
| Sita Samantray OR-23-010-016-005/1095 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL0004063
| Credited |
01/07/2022
|
|
|
6
| Alekh Routaray(Son) OR-23-010-016-005/1263 | OTHER |
Jaganthpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL0004063
| Credited |
01/07/2022
|
|
|
7
| Gyanaranjan Routray(Grandson) OR-23-010-016-005/1263 | OTHER |
Jaganthpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MALIPADA | BKID0005128 |
2423010WL0004063
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |