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
| A.Parida(Self) OR-19-008-018-007/45134 | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
2
| M.Biswal(Self) OR-19-008-018-007/45146 | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
3
| Bhagirathi jena(Self) OR-19-008-018-007/45458-A | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
4
| Sabitri jena(Wife) OR-19-008-018-007/45458-A | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
5
| SAROJ KUMAR KHATUA(Self) OR-19-008-018-007/45662 | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
6
| BANITA KHATUA(Wife) OR-19-008-018-007/45662 | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
7
| NAMITA BARALA(Self) OR-19-008-018-007/45646 | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
8
| K.Biswal(Mother) OR-19-008-018-007/45146 | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0004000
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |