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
| BALAGOPAL(Self) OR-09-011-001-001/26780 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0038356
| Credited |
30/08/2022
|
|
|
2
| BALARAM(Self) OR-09-011-001-001/26789 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Bolangir | PUNB0169110 |
2409011001WL0038356
| Credited |
30/08/2022
|
|
|
3
| SUNITA(Wife) OR-09-011-001-001/26789 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Bolangir | PUNB0169110 |
2409011001WL0038356
| Credited |
30/08/2022
|
|
|
4
| ILI(Wife) OR-09-011-001-001/26780 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOLANGIR, ORISSA | BARB0BOLANG |
2409011001WL0038356
| Credited |
30/08/2022
|
|
|
5
| RAGHABA(Self) OR-09-011-001-001/26779 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOLANGIR, ORISSA | BARB0BOLANG |
2409011001WL0038356
| Credited |
30/08/2022
|
|
|
6
| SURUCHI(Wife) OR-09-011-001-001/26779 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOLANGIR, ORISSA | BARB0BOLANG |
2409011001WL0038356
| Credited |
30/08/2022
|
|
|
7
| MANABATI(Wife) OR-09-011-001-001/26781 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011001WL0038356
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |