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
| Sardar firoj alli khan OR-23-007-004-004/31121 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
2
| Surykanta Sahoo OR-23-007-004-004/31115 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
3
| Tilotama swain OR-23-007-004-004/31117 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
4
| Kalyani Swain OR-23-007-004-004/31119 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
5
| Pranath Khattei OR-23-007-004-003/6834 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
6
| Soni Sahoo OR-23-007-004-004/31110 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
7
| Gopal Sahoo OR-23-007-004-004/31110 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
8
| Malaya Ku Sahoo OR-23-007-004-004/31112 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
9
| Anusuya Khatei OR-23-007-004-003/6834 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
10
| Sanjubala Bewa(Self) OR-23-007-004-003/6876 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007004WL012239
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |