S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUDARSHAN DAS OR-05-001-015-006/45470 | OTHER |
KALABUDHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405001WL0026023
|
|
|
|
|
2
| PANCHANANA BEHERA(Self) OR-05-001-015-006/48660 | OTHER |
KALABUDHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405001WL0026023
|
|
|
|
|
3
| SANATAN JENA OR-05-001-015-003/298 | OTHER |
JUARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405001WL0026023
|
|
|
|
|
4
| SRIMANTA OR-05-001-015-003/356 | SC |
JUARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405001WL0026023
|
|
|
|
|
5
| KARTIK DAS OR-05-001-015-006/48560 | OTHER |
KALABUDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405001WL0026023
| Credited |
15/11/2022
|
|
|
6
| SUSANTA BEHERA OR-05-001-015-006/48552 | SC |
KALABUDHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SRIRAMPUR | SBIN0006413 |
2405001WL0026023
|
|
|
|
|
7
| KAILASH OR-05-001-015-003/308 | SC |
JUARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARTHA | IOBA0ROGB01 |
2405001WL0026023
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |