S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARMOHAN PUHANA OR-05-010-027-003/9954 | OTHER |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0065225
| Credited |
11/03/2022
|
|
|
2
| BASANTI(Wife) OR-05-010-029-004/5929 | OTHER |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0065225
| Credited |
11/03/2022
|
|
|
3
| PRAFULLA ROUT(Self) OR-05-010-013-003/22735 | OTHER |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0065225
| Credited |
11/03/2022
|
|
|
4
| SAPAN OR-05-010-029-004/5830 | OTHER |
BARAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0065225
| Credited |
11/03/2022
|
|
|
5
| SUNANDA OR-05-010-027-003/9954 | OTHER |
MUNDAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0065225
| Credited |
11/03/2022
|
|
|
6
| SMITA SETHI(Daughter-in-Law) OR-05-010-013-002/32809 | SC |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0065225
| Credited |
11/03/2022
|
|
|
7
| PRAVATI ROUT(Wife) OR-05-010-013-003/22735 | OTHER |
HATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0065225
| Credited |
11/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |