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
| HIRA MAJHI(Wife) OR-05-018-021-002/10717 | ST |
TELIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | BALASORE | IPOS0000001 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
2
| DAMADAR SAHU OR-05-018-021-002/10722 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
3
| HARIHARA MURMU(Son) OR-05-018-021-002/11154 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
4
| Ranjita sahu(Wife) OR-05-018-021-002/1423685 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
5
| NARENDRA SAHU(Self) OR-05-018-021-002/219232 | OTHER |
TELIPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
6
| SASMITA SANKHUA(Daughter-in-Law) OR-05-018-021-002/10604 | OTHER |
TELIPAL
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
7
| PRABHAT SAHU(Son) OR-05-018-021-002/11111 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
8
| MANDA MURMU(Daughter-in-Law) OR-05-018-021-002/11154 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
9
| JAYANTI BEHERA(Self) OR-05-018-021-002/29301 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
10
| ARNAPURNA DAS(Wife) OR-05-018-021-002/29197 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL0018066
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 7 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |