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
| UTTAM MOHANTY(Self) OR-05-005-025-006/53218 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0002054
| Credited |
11/05/2022
|
|
|
2
| SAJAY GIRI OR-05-005-025-007/31992 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002054
| Credited |
11/05/2022
|
|
|
3
| ARUN KU MOHANTY(Son) OR-05-005-025-007/52642 | OTHER |
NASIRABAD
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002054
| Credited |
12/05/2022
|
|
|
4
| JOTISH OR-05-005-025-007/32010 | OTHER |
NASIRABAD
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0004248
|
|
|
|
|
5
| SITARAM MAHANTI OR-05-005-025-007/31952 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002054
| Credited |
12/05/2022
|
|
|
6
| Jyotsna rani mohanty(Daughter-in-Law) OR-05-005-025-007/32029 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002054
| Credited |
12/05/2022
|
|
|
7
| KAJAL GIRI(Self) OR-05-005-025-007/53015 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002054
| Credited |
12/05/2022
|
|
|
8
| Sita rani mohanty(Self) OR-05-005-025-006/53188 | OTHER |
MANKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0002054
| Credited |
12/05/2022
|
|
|
9
| BIMAL MOHANTY(Self) OR-05-005-025-007/32070 | OTHER |
NASIRABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | JALESWARPUR | UTIB0002275 |
2405005WL0002054
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |