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
| JAGANNATH SAHU OR-05-004-021-004/30319 | OTHER |
NIKHIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL0012653
| Credited |
11/08/2022
|
|
|
2
| BIKARTAN PATRA OR-05-004-021-004/58468 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL0012653
| Credited |
11/08/2022
|
|
|
3
| BANSHIDHAR DASADHIKARI OR-05-004-021-006/29940 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL0012653
| Credited |
11/08/2022
|
|
|
4
| URMILA DAS OR-05-004-021-006/29743 | SC |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL0012653
| Credited |
11/08/2022
|
|
|
5
| ABHISEK GIRI OR-05-004-021-007/11002 | OTHER |
TALADHANDA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL0012653
| Credited |
11/08/2022
|
|
|
6
| NARAYAN MAHANA(Self) OR-05-004-021-004/81246 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL0012653
| Credited |
11/08/2022
|
|
|
7
| BIBHUTI DAS OR-05-004-021-006/29955 | OTHER |
PALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL0012653
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |