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
| K.SWAIN OR-19-006-017-004/22555 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
2
| N.RAUT(Self) OR-19-006-017-004/22558 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
3
| B.RAUT OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
4
| J.RAUT OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
5
| BENGULI ROUT(Wife) OR-19-006-017-004/22559 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
6
| K.SAHOO(Wife) OR-19-006-017-004/22556 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
7
| N.RAUT(Wife) OR-19-006-017-004/22558 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
8
| S.RAUT(Mother) OR-19-006-017-004/22558 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
9
| A.SWAIN OR-19-006-017-004/22555 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
10
| B.SAHOO(Self) OR-19-006-017-004/22556 | OTHER |
Barunakandha
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL002131
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |