S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rajendra(Son) OR-18-005-020-004/27351 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
2
| KEDAR JENA(Self) OR-18-005-020-004/27324 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
3
| Nandini Jena OR-18-005-020-004/27324 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
4
| SUSHAMA OR-18-005-020-004/27318 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
5
| Premalata Behera OR-18-005-020-004/27330 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | RAJKANIKA | IDIB000R540 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
6
| Gopabandhu Behera OR-18-005-020-004/27330 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
7
| Kailash(Self) OR-18-005-020-004/27322 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
8
| Damodar(Self) OR-18-005-020-004/27338 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
9
| DEBARANJAN MALLIK OR-18-005-020-004/27338 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
10
| DIPANJALI MALLICK(Wife) OR-18-005-020-004/27338 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |