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
| Laxmidhara Swain(Son) OR-06-038-024-001/14153 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
2
| Biranchi Barada(Self) OR-06-038-024-001/14152 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
3
| Duari Pradhan OR-06-038-024-001/13995 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
4
| Basudeba Swain OR-06-038-024-001/14066 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
5
| Mamata Behera(Wife) OR-06-038-024-001/34517 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
6
| MAHESWAR BEHERA(Self) OR-06-038-024-001/34517 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BUXI BAZAR CUTTACK | SBIN0002036 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
7
| Basanti Swain OR-06-038-024-001/14066 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
8
| Chand Pradhan OR-06-038-024-001/13995 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
9
| Sujata Barda(Wife) OR-06-038-024-001/14163 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
10
| Supa Barada OR-06-038-024-001/14022 | OTHER |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL0030711
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |