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
| Dusmanti Sahu OR-07-015-025-003/7035 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
2
| Ranju Sahu OR-07-015-025-003/7007 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
3
| Pramila Biswal OR-07-015-025-003/7011 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
4
| Jhumar Sahu OR-07-015-025-003/7021 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
5
| Kuma Biswal OR-07-015-025-003/7025 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
6
| Bijuli Sahu OR-07-015-025-003/7031 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
7
| Rabinarayan Biswal OR-07-015-025-003/7015 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | RASOL | 1155 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
8
| Purnachandra Biswal OR-07-015-025-003/7040 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | RASOL | UCBA0001155 |
2407015WL051330
| Credited |
10/11/2021
|
|
|
9
| Snehalata Biswal OR-07-015-025-003/7038 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL051330
| Credited |
09/11/2021
|
|
|
10
| Sudhanshu Biswal(Son) OR-07-015-025-003/7038 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL051330
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |