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
| Duari Pradhan OR-06-038-024-001/13995 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
2
| Basudeba Swain OR-06-038-024-001/14066 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
3
| Chandramani Amanta OR-06-038-024-001/14121 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
4
| Nirupama Amanta OR-06-038-024-001/14121 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
5
| Basanti Swain OR-06-038-024-001/14066 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
6
| Chand Pradhan OR-06-038-024-001/13995 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
7
| Sulochana Nayak OR-06-038-024-001/14086 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
8
| Ratnakar Naik(Self) OR-06-038-024-001/14017 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
9
| Lochana Nayak OR-06-038-024-001/14086 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
10
| Sarojini Naik(Wife) OR-06-038-024-001/14017 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0029735
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |