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
| SASHIKANTA ROUT(Self) OR-05-007-018-005/33604 | OTHER |
PATIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL083634
|
|
|
|
|
2
| RAJANI OR-05-007-018-006/24123 | OTHER |
PALASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL083634
|
|
|
|
|
3
| DAMODAR NAYAK OR-05-007-018-005/7069 | OTHER |
PATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL089100
| Credited |
10/05/2023
|
|
|
4
| sasimita rout(Wife) OR-05-007-018-005/33551 | OTHER |
PATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL083634
| Credited |
29/04/2021
|
|
|
5
| PRASHANTA BALA(Self) OR-05-007-018-005/6992 | OTHER |
PATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL089100
| Credited |
10/05/2023
|
|
|
6
| ADIKANTA ROUT(Self) OR-05-007-018-005/33551 | OTHER |
PATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL083634
| Credited |
30/04/2021
|
|
|
7
| PITAMBARA ROUT OR-05-007-018-005/7023 | OTHER |
PATIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KALINGA GRAMYA BANK | ANJI | 4181 |
2405007WL083634
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |