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
| Girish Sahoo OR-06-038-024-002/14537 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
2
| Drugaprasad Mishra(Son) OR-06-038-024-002/14568 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
3
| Himanshu Sahoo(Son) OR-06-038-024-002/14582 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
4
| Sumitra Sahoo OR-06-038-024-002/14582 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
5
| Rinarani Sahoo OR-06-038-024-002/14537 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
6
| Annapurna Mishra(Daughter-in-Law) OR-06-038-024-002/14568 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
7
| SUCHITRA RANA(Wife) OR-06-038-024-002/14550 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
8
| BARSHARANI RANA(Sister) OR-06-038-024-002/14550 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
9
| Biswamohan Rana(Self) OR-06-038-024-002/14550 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038WL021497
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |