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
| B.ROUT OR-19-008-018-008/27188 | OTHER |
Jaitalanga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Parahat | 8031 |
2419008WL0000681
|
|
|
|
|
2
| K.MOHARANA(Wife) OR-19-008-018-005/45246-D | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0004549
| Rejected |
|
|
|
3
| R.RAUT OR-19-008-018-005/26778 | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
4
| S.RAUT OR-19-008-018-005/26778 | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
5
| G.MOHARANA(Self) OR-19-008-018-005/45246-D | OTHER |
Nagaberhmapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
6
| Prakash Ranjan Rout(Self) OR-19-008-018-009/45381 | OTHER |
Karamanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | JAGATSINGHPUR ORISSA | PUNB0675200 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
7
| M.PARIDA OR-19-008-018-008/27072 | OTHER |
Jaitalanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
8
| P.PARIDA OR-19-008-018-008/27072 | OTHER |
Jaitalanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
9
| M.ROUT OR-19-008-018-008/27188 | OTHER |
Jaitalanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
10
| P.ROUT OR-19-008-018-008/27188 | OTHER |
Jaitalanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL0000681
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |