S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KESHAB OR-05-007-011-008/22915 | OTHER |
KARANJABINDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0008888
|
|
|
|
|
2
| SEBATI BEHERA(Self) OR-05-007-011-008/34150 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
3
| JADU OR-05-007-011-008/22934 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
4
| MANORAMA BEHERA(Self) OR-05-007-011-008/34081 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
5
| RAMACHANDRA MALLIK OR-05-007-011-008/32900 | SC |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
6
| CHHABIRANI BEHERA(Self) OR-05-007-011-008/34034 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
7
| NIRANJAN BEHERA OR-05-007-011-008/29342 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
8
| URMILA OR-05-007-011-008/22817 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
9
| NILAKANTHA OR-05-007-011-008/22891 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
10
| SULOCHANA OR-05-007-011-008/22806 | OTHER |
KARANJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0008888
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |