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
| JAYAKRUSHNA DASH OR-17-002-015-001/3977 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
2
| BASANTA BEHERA(Self) OR-17-002-015-001/79724 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
3
| NRUSINHA CH. DASH OR-17-002-015-001/3978 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
4
| JALADHARA BEHERA OR-17-002-015-001/4090 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
5
| Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 | OTHER |
RADHANAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
6
| SUDHANSHU SEKHAR DASH(Son) OR-17-002-015-001/3978 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
7
| MANORAMA OR-17-002-015-001/3977 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
8
| HIMANSHU DASH(Son) OR-17-002-015-001/3977 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL0004158
| Credited |
02/06/2022
|
|
|
9
| RAJANI OR-17-002-015-001/3978 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL0004158
| Credited |
03/06/2022
|
|
|
10
| PADMABATI OR-17-002-015-001/4090 | OTHER |
NILAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL0004158
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |