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
| MADHABA BEHERA(Self) OR-05-010-008-004/32952 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TUDIGADIA | IOBA0ROGB01 |
2405010WL0001162
| Credited |
06/05/2022
|
|
|
2
| BALARAM OR-05-010-008-006/2242 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
3
| ASHOK OR-05-010-008-006/2268 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
4
| Tilottam Jena(Wife) OR-05-010-008-004/330066 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
5
| Gayadhar Jena(Self) OR-05-010-008-004/330066 | SC |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
6
| LAKHMI OR-05-010-008-004/2377 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
7
| SABITRI OR-05-010-008-004/2389 | OTHER |
PANISIALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
8
| MALATI OR-05-010-008-006/2227 | SC |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
9
| LAXMI OR-05-010-008-006/2242 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
10
| SANTILATA OR-05-010-008-006/2242 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |