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
| BIKRAM(Self) OR-09-011-001-001/26762 | OTHER |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011001WL0118067
|
|
|
|
|
2
| BASANTA(Wife) OR-09-011-001-001/26762 | OTHER |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409011001WL0118067
|
|
|
|
|
3
| MINATI(Wife) OR-09-011-001-001/25819 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | BOLANGIR | UCBA0000727 |
2409011001WL0118067
|
|
|
|
|
4
| BHOJRAJ(Self) OR-09-011-001-001/26670 | OTHER |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0118067
|
|
|
|
|
5
| TAPASWANI(Wife) OR-09-011-001-001/26670 | OTHER |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0118067
|
|
|
|
|
6
| LATA(Wife) OR-09-011-001-001/16504 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011001WL0118067
|
|
|
|
|
7
| MUTU(Self) OR-09-011-001-001/26764 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011001WL0118067
|
|
|
|
|
8
| SUSHAMA(Wife) OR-09-011-001-001/26764 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011001WL0118067
|
|
|
|
|
9
| JHARANA(Wife) OR-09-011-001-001/26763 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011001WL0118067
|
|
|
|
|
10
| BELAR(Self) OR-09-011-001-001/26763 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011001WL0118067
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |