S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JOSADA NAHAK(Self) OR-12-018-016-001/31598 | OTHER |
GANGAPUR
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0227969
|
|
|
|
|
2
| JHUMURI NAHAK(Self) OR-12-018-016-001/31599 | OTHER |
GANGAPUR
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0227969
|
|
|
|
|
3
| k.jemalu patro OR-12-018-016-001/301520 | OTHER |
GANGAPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0227969
| Credited |
23/03/2022
|
|
|
4
| LAKHIMI(Wife) OR-12-018-016-001/8220 | SC |
GANGAPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL0227969
| Credited |
24/03/2022
|
|
|
5
| Bibhisana Palo(Self) OR-12-018-016-001/31423 | OTHER |
GANGAPUR
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0227969
|
|
|
|
|
6
| BIPRACHARAN(Self) OR-12-018-016-001/8112 | OTHER |
GANGAPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0227969
| Credited |
23/03/2022
|
|
|
7
| sibaram dakua(Self) OR-12-018-016-001/31506117 | OTHER |
GANGAPUR
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0227969
|
|
|
|
|
8
| bani gouda(Daughter-in-Law) OR-12-018-016-001/31404 | OTHER |
GANGAPUR
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0227969
|
|
|
|
|
9
| sanyasi behera(Self) OR-12-018-016-001/31506105 | SC |
GANGAPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0227969
| Credited |
24/03/2022
|
|
|
10
| Pratima nahak(Self) OR-12-018-016-001/31582 | OTHER |
GANGAPUR
|
B
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0227969
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |