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
| DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL0117246
| Credited |
17/12/2021
|
|
|
2
| CHITRA DEHURI(Wife) OR-04-066-001-009/231712 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL0117246
| Credited |
17/12/2021
|
|
|
3
| MOHINI NAIK(Wife) OR-04-066-001-005/231714 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL0117246
| Credited |
17/12/2021
|
|
|
4
| RACHANA NAIK(Wife) OR-04-066-001-007/231715 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0117246
| Credited |
17/12/2021
|
|
|
5
| SUSAMA MOHANTA(Wife) OR-04-066-001-008/12689-A | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0117246
| Credited |
18/12/2021
|
|
|
6
| KALAMILATA MOHANTA(Self) OR-04-066-001-008/12689-B | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0117246
| Credited |
18/12/2021
|
|
|
7
| GANESH CHANDRA PATRA(Self) OR-04-066-001-009/23114 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0117246
| Credited |
17/12/2021
|
|
|
8
| LIPI PATRA(Wife) OR-04-066-001-009/23114 | SC |
NUHAMALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0117246
| Credited |
17/12/2021
|
|
|
9
| KALICHARAN MOHANTA(Self) OR-04-066-001-008/12689-A | OTHER |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066001WL0117246
| Credited |
18/12/2021
|
|
|
10
| KANHU CHARAN NAIK(Self) OR-04-066-001-007/231715 | ST |
KUNDIAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066001WL0117246
| Credited |
17/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |