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
| JAYANTA KUMAR DAS(Brother) OR-18-002-014-005/34857 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| HDFC BANK | BHUBANESHWAR - ORISSA | HDFC0000122 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
2
| PRAMODINI SAHOO(Self) OR-18-002-014-003/34946 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
3
| KEDAR PRUSTY(Self) OR-18-002-014-003/35030 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
4
| GANGADHAR PRUSTY(Self) OR-18-002-014-003/35556 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
5
| SNEHALATA SAMAL(Wife) OR-18-002-014-005/356760 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL022294
| Credited |
03/04/2023
|
|
|
6
| PUSPALATA PRUSTY(Wife) OR-18-002-014-003/35030 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
7
| NARAYAN MALIK(Self) OR-18-002-014-003/3567553 | SC |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL022294
| Credited |
04/04/2023
|
|
|
8
| RANJIT KUMAR SAMAL(Self) OR-18-002-014-005/3567476 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
9
| SASHIREKHA SAMAL(Wife) OR-18-002-014-005/34867 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
10
| BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL022294
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |