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
| NAMITA MOHANTY(Self) OR-05-005-025-007/53304 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
2
| SANJAY(Self) OR-05-005-025-007/53238 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
3
| JAYPRAKASH MOHANTY(Self) OR-05-005-025-007/53290 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
4
| JAYDEV MOHANTY(Self) OR-05-005-025-007/53302 | OTHER |
NASIRABAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
5
| SUSANTA MAHANTY(Self) OR-05-005-025-007/53252 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
6
| SANJUKTA(Self) OR-05-005-025-007/53229 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
7
| ARATI PATRA(Self) OR-05-005-025-007/53293 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
8
| RADHAKANTA(Self) OR-05-005-025-007/53240 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002950
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |