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
| SARASWATI ROUT(Self) OR-05-007-020-001/33527 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0028160
| Credited |
26/11/2022
|
|
|
2
| SATIKANTA ROUT OR-05-007-020-001/29508 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KALINGA GRAMYA BANK | ANJI | 4181 |
2405007WL0028160
| Credited |
26/11/2022
|
|
|
3
| SABITRI BEHERA(Self) OR-05-007-020-001/34002 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0028160
| Credited |
26/11/2022
|
|
|
4
| MANOJ KUMAR NAYAK(Self) OR-05-007-020-001/33523 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0028160
| Credited |
26/11/2022
|
|
|
5
| SANJULATA PRUSTY(Self) OR-05-007-020-001/34048 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | ITI CHHAK BALASORE | PUNB0780400 |
2405007WL0028160
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |