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
| Sushanta Dalei(Self) OR-05-010-006-006/33314 | OTHER |
GADAPOKHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010006WL0008049
|
|
|
|
|
2
| BHOLANATH PANDA(Self) OR-05-010-006-006/32942 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
3
| SUKANTI PANDA(Wife) OR-05-010-006-006/32942 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
4
| Jambubati Sahoo(Wife) OR-05-010-006-006/33316 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
5
| Sushanta ku. Sahoo(Self) OR-05-010-006-006/33316 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
6
| MAHENDRA MOHARANA(Son) OR-05-010-006-009/11999 | OTHER |
GAVAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
7
| NABAKISHORE MOHARANA(Self) OR-05-010-006-009/11975 | OTHER |
GAVAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
8
| LIZA NAIK(Self) OR-05-010-006-006/33249 | ST |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
9
| Omkar Dalei(Son) OR-05-010-006-006/33314 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
10
| Rita Dalei(Wife) OR-05-010-006-006/33314 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0008049
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |