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
| Padmini Sahu(Wife) OR-26-001-013-003/538803 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
2
| SASMITA BARIK(Wife) OR-26-001-013-003/5388949 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
3
| SAILA RANA(Wife) OR-26-001-013-003/5389043 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
4
| PRATAP RANA(Self) OR-26-001-013-003/5389053 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
5
| PUSPANJALI(Wife) OR-26-001-013-003/5389053 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
6
| SUGRIB SAHU(Self) OR-26-001-013-003/538803 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
7
| Rabindra Barik(Self) OR-26-001-013-003/5388949 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
8
| ARAKHITA RANA(Self) OR-26-001-013-003/5389043 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
9
| Chanchala OR-26-001-013-003/5389015 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BOUDH | BKID0005159 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
10
| Banamali Dandasena(Self) OR-26-001-013-003/5389015 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | BOUDH BHUBANESWAR | PUNB0677600 |
2426001013WL0002275
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |