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
| ANIRUDHA PRUSTY(Self) OR-18-002-014-003/34924 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BOB, K | 565 |
2418002WL004230
| Credited |
14/06/2021
|
|
|
2
| SULOCHANA SAHOO(Self) OR-18-002-014-003/35084 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BOB, K | 565 |
2418002WL004230
| Credited |
14/06/2021
|
|
|
3
| HIMANSHU KUMAR SAHOO(Self) OR-18-002-014-003/35558 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BOB, K | 565 |
2418002WL004230
| Credited |
15/06/2021
|
|
|
4
| DAITARI MOHANTY(Self) OR-18-002-014-004/3567431 | OTHER |
SANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004230
| Credited |
15/06/2021
|
|
|
5
| MAMINI MOHANTY(Wife) OR-18-002-014-004/3567431 | OTHER |
SANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL004230
| Credited |
15/06/2021
|
|
|
6
| BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL004230
| Credited |
14/06/2021
|
|
|
7
| SUSANT KU PRUSTY(Self) OR-18-002-014-003/34922 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | College Road Kendrapara | SBIN0013588 |
2418002WL011796
| Credited |
25/08/2021
|
|
|
8
| PRAFULLA MOHANTY(Self) OR-18-002-014-004/34790 | OTHER |
SANKARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | College Road Kendrapara | SBIN0013588 |
2418002WL004230
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |