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
| Naran Lenka OR-06-004-002-002/506 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
2
| Artabandhu Biswal OR-06-004-002-002/702 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
3
| Bijay Malick OR-06-004-002-002/674 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
4
| Sarat Biswal(Self) OR-06-004-002-002/512 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
5
| Ranjan Mauji OR-06-004-002-002/585 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| HDFC BANK | BHUBANESHWAR - NAYAPALLI | HDFC0000640 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
6
| Manjulata Barik OR-06-004-002-002/528 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
7
| Ramchandra Mauji OR-06-004-002-002/585 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Niali Branch | N026 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
8
| Babaji Barik OR-06-004-002-002/528 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | Niali Branch | N026 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
9
| Pushpalata Malick OR-06-004-002-002/674 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
10
| Ninupriya Biswal(Wife) OR-06-004-002-002/512 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL0002608
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |