S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Namita Behera(Wife) OR-07-015-025-002/38727 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
2
| Ajaya Pradhan(Self) OR-07-015-025-002/38629 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
3
| Abhaya Sahu(Self) OR-07-015-025-002/38682 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
4
| PAPU BEHERA(Self) OR-07-015-025-002/38944 | SC |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
5
| Sudam Behera(Self) OR-07-015-025-002/38902 | SC |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
6
| Nira Behera(Wife) OR-07-015-025-002/38900 | SC |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | RASOL | UCBA0001155 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
7
| Lingaraj Biswal(Self) OR-07-015-025-002/38650 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
8
| Sasmita Pattanaik(Self) OR-07-015-025-002/38843 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
9
| Tapas Kumar Singh(Self) OR-07-015-025-002/39899 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
10
| Sanjaya Behera(Self) OR-07-015-025-002/38667 | OTHER |
Illirisinga
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015WL0027828
| Credited |
21/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |