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
| Jamuna Swain(Self) OR-24-001-018-002/19975 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Paralakhemundi | PUNB0166320 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
2
| Ugadi Sahu(Self) OR-24-001-018-002/19990 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL018133
| Credited |
13/08/2021
|
|
|
3
| Radha Sahu(Wife) OR-24-001-018-002/19990 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Paralakhemundi | PUNB0166320 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
4
| Brundabati Biswal(Wife) OR-24-001-018-002/19981 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
5
| Suna Biswal(Self) OR-24-001-018-002/19955 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018133
| Credited |
14/08/2021
|
|
|
6
| Minakethan Biswal(Husband) OR-24-001-018-002/19955 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018133
| Credited |
14/08/2021
|
|
|
7
| Narasing Biswal(Son) OR-24-001-018-002/19955 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018133
| Credited |
14/08/2021
|
|
|
8
| Kamala swain(Self) OR-24-001-018-002/19977 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018133
| Credited |
14/08/2021
|
|
|
9
| Hema sahu(Self) OR-24-001-018-002/19958 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PARLAKHEMUNDI | IDIB000P025 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
10
| Subash Biswal(Self) OR-24-001-018-002/19981 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |