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
| Janatana Banara OR-21-007-010-007/9822 | ST |
Khuludi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
2
| Gurubari Boita OR-21-007-017-005/17135 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
3
| Harihar Behera(Son) OR-21-007-017-005/17159 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
4
| Pramila Behera OR-21-007-017-005/17171 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
5
| Gauri Dehuri OR-21-007-010-011/9824 | ST |
Tenteinali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
6
| Suresha Chandra Boita OR-21-007-017-005/17135 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
7
| Jadi Dehury OR-21-007-017-005/17146 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL012039
| Credited |
10/11/2021
|
|
|
8
| Ajanu Behera OR-21-007-017-005/17171 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
9
| Siba Behera OR-21-007-017-005/17136 | SC |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL012039
| Credited |
21/06/2021
|
|
|
10
| Mitu Gadanayak OR-21-007-017-005/17176 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL012039
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |