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
| ARUNA KUMAR Nayak(Self) OR-18-005-001-009/28345 | OTHER |
Meghapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
2
| Anil kumar pradham(Self) OR-18-005-001-010/228415 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
3
| Pramila(Self) OR-18-005-001-010/2285573 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
4
| Sebati(Wife) OR-18-005-001-010/27752 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
5
| Pabitra(Self) OR-18-005-001-010/27774 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Ayatan | 5108 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
6
| Kanhu charan(Self) OR-18-005-001-009/28344 | OTHER |
Meghapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
7
| Nrusinghacharan(Self) OR-18-005-001-010/27698 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Ayatan | 5108 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
8
| SWAPNARANI(Self) OR-18-005-001-010/2285610 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
9
| Suresh(Self) OR-18-005-001-010/2285612 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
10
| Anjali Behera(Wife) OR-18-005-001-010/2285548 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0014879
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |