S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NITYANANDA JENA OR-17-006-011-001/16412 | SC |
GUAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417006WL0008344
|
|
|
|
|
2
| KUNI OR-17-006-011-001/16412 | SC |
GUAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417006WL0008344
|
|
|
|
|
3
| PANCHANAN JENA OR-17-006-011-001/16430 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
4
| BIJAY KU. JENA OR-17-006-011-001/16366 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
5
| ADARMANI OR-17-006-011-001/16430 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
6
| MAKAR JENA OR-17-006-011-001/16388 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
7
| SANTI OR-17-006-011-001/16388 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
8
| SANKARSAN JENA OR-17-006-011-001/16389 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
9
| BASANTI OR-17-006-011-001/16389 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
10
| PACHANA OR-17-006-011-001/16366 | SC |
GUAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL0008344
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |