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
| Appanna Parida(Self) OR-24-001-018-002/19974 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
2
| Kailash Apato(Self) OR-24-001-018-002/19954 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
3
| Jamuna Swain(Self) OR-24-001-018-002/19975 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Paralakhemundi | PUNB0166320 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
4
| Suna Biswal(Self) OR-24-001-018-002/19955 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
5
| Minakethan Biswal(Husband) OR-24-001-018-002/19955 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
6
| Narasing Biswal(Son) OR-24-001-018-002/19955 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
7
| Jamuna Apato(Wife) OR-24-001-018-002/19954 | OTHER |
Kamadhenu
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL0000799
|
|
|
|
|
8
| Kauru Meena(Son) OR-24-001-018-002/19932 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
9
| Hema sahu(Self) OR-24-001-018-002/19958 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
10
| Kalia Parida(Son) OR-24-001-018-002/19974 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL0000799
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |