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
| SURENDRA BARIK(Self) OR-17-003-018-015/25804223 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
2
| RANJAN KUMAR ROUT(Self) OR-17-003-018-015/25804237 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
3
| BISWARANJAN ROUT(Self) OR-17-003-018-015/25804238 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
4
| RANJITA BISWAL OR-17-003-018-011/2570085 | OTHER |
SARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
5
| SABITRI PANDA OR-17-003-018-011/25804378 | OTHER |
SARO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
6
| SARAT SAMAL OR-17-003-018-011/5878 | OTHER |
SARO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
7
| DEBANANDA SETHY OR-17-003-018-015/25803437 | SC |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
8
| AUROBINDA SAHOO(Self) OR-17-003-018-015/25804219 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
9
| HEMALATA SAHOO(Self) OR-17-003-018-015/25804240 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
10
| BIJAY KUMAR SAHOO(Self) OR-17-003-018-015/25804239 | OTHER |
RAJENDRPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL0050703
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |