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
| Paramananada Sahu(Self) OR-20-007-012-001/18022 | OTHER |
Bhubaneswarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
2
| Dusasana Sahu OR-20-007-012-002/18153 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
3
| Durjyadhan Sahu OR-20-007-012-002/18087 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
4
| Ranjan Sahoo(Son) OR-20-007-012-002/18186 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
5
| Alok Das OR-20-007-012-002/18097 | OTHER |
Bhagatpur
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
6
| Parbati Behera(Wife) OR-20-007-012-001/18000 | OTHER |
Bhubaneswarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
7
| Ustba Kundu(Self) OR-20-007-012-002/18152 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
8
| Pramila Kundu(Wife) OR-20-007-012-002/18152 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
9
| Parsuram Behera(Son) OR-20-007-012-001/18000 | OTHER |
Bhubaneswarpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
10
| Kedarnath Sahu OR-20-007-012-002/18179 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | ANKULA | IDIB000A080 |
2420007012WL0016888
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |