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
| BHAGIRATHI MOHANTY(Son) OR-17-007-002-001/3079 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
2
| RATIKANTA JENA(Son) OR-17-007-002-002/3583 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
3
| BALARAM SUTAR(Son) OR-17-007-002-002/3553 | OTHER |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
4
| BISWARANJAN OR-17-007-002-001/3048 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
5
| PRAMOD KUMAR MAHALIK(Son) OR-17-007-002-002/3590 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
6
| HIMANSHU(Son) OR-17-007-002-001/2999 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
7
| GANGADHAR OR-17-007-002-001/3016 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BHADRAK | UBIN0538591 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
8
| ARADHANA DALEI(Daughter) OR-17-007-002-001/3143 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
9
| SUSANTA KUMAR JENA(Son) OR-17-007-002-002/3568 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
10
| CHANDANA JENA(Father) OR-17-007-002-002/3582 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KORKARA | IDIB000K261 |
2417007WL0008451
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |