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
| Gangadhar Majhi(Self) OR-05-018-025-009/29556 | SC |
NAICHHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALGOPALPUR | SBIN0009824 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
2
| Kartick Mandal(Self) OR-05-018-025-009/29548 | SC |
NAICHHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NUAPADHI | UCBA0002415 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
3
| MITANJALI NAYAK(Wife) OR-05-018-025-004/292398 | OTHER |
NISANKHAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
4
| LAXMI BEHERA(Self) OR-05-018-025-004/292440 | OTHER |
NISANKHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
5
| PRAVATI BEHERA(Wife) OR-05-018-025-004/29395 | OTHER |
NISANKHAPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
6
| RASMITA BEHERA(Wife) OR-05-018-025-005/292277 | OTHER |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
7
| RAJANI OR-05-018-025-009/18919 | SC |
NAICHHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MITRAPUR | IOBA0ROGB01 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
8
| SARATHI MANDAL(Wife) OR-05-018-025-009/29548 | SC |
NAICHHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MITRAPUR | IOBA0ROGB01 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
9
| PRAVAKAR BEHERA OR-05-018-025-004/29395 | OTHER |
NISANKHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KALINGA GRAMYA BANK | KGB MITRAPUR | 4138 |
2405018WL0022918
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |