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
| Anita Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
2
| Dukhi Das OR-12-006-004-001/2604 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
3
| Sukanti Sahu OR-12-006-004-001/2634 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
4
| Lalita Maharana OR-12-006-004-001/2792 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
5
| Subash Raula OR-12-006-004-001/2768 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
6
| Jambhu Das OR-12-006-004-001/2646 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
7
| Gita Das OR-12-006-004-001/2655 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
8
| Rina Das OR-12-006-004-001/2682 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
9
| Minati Kumari Panda OR-12-006-004-001/2622 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
10
| Swapna Kumar Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0050700
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |