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
| Ranjit Samol OR-16-002-005-002/10399 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
2
| Tilattama Swain(Wife) OR-16-002-005-002/10444-A | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
3
| Kailash Chandra Swain OR-16-002-005-002/29938 | OTHER |
Bijayanagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | 282902 |
2416002005WL000197
|
|
|
|
|
4
| Jamuna Jena OR-16-002-005-002/10460 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | CBI KANDHAL | 2902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
5
| Kuni Poola(Wife) OR-16-002-005-002/10425 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
6
| Konchon Poila OR-16-002-005-002/10398 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
7
| Taaraabati OR-16-002-005-002/27272 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
8
| Parbati Swain OR-16-002-005-002/29938 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
9
| Jagadish Pal(Son) OR-16-002-005-002/10398 | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
10
| Manoj ku swain(Self) OR-16-002-005-002/10444-A | OTHER |
Bijayanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 254 |
3048
|
0
|
0
|
3048
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002005WL000197
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |