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
| Hari Sundaray OR-23-008-015-008/21668 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BALUGAON | UBIN0807427 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
2
| Basanti Maharathi OR-23-008-015-008/21671 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
3
| Santosh Sundaray(Son) OR-23-008-015-008/21668 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | BALUGAON | CNRB0003455 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
4
| Tukuna Sundaray OR-23-008-015-008/21669 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
5
| Prmila Sundaray(Wife) OR-23-008-015-008/21668 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
6
| Bira Sundaray OR-23-008-015-008/21674 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
7
| Basanti Sundaray(Wife) OR-23-008-015-008/21674 | OTHER |
Harapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008015WL005272
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |