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
| PRAFULLA DAS OR-17-005-004-005/5662 | SC |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
2
| RABINDRA SAMAL OR-17-005-004-005/5760 | SC |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
3
| PABITRA ROUT(Wife) OR-17-005-004-005/5554 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
4
| URMILA PATRA(Wife) OR-17-005-004-005/5615 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
5
| SASMITA MOHALLIK(Self) OR-17-005-004-005/5685 | SC |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
6
| MAYADHAR ROUT OR-17-005-004-005/5554 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOMPUR | UCBA0001777 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
7
| LAXMIDHAR PATRA OR-17-005-004-005/5615 | OTHER |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
8
| LAXMIPRIYA SAMAL(Wife) OR-17-005-004-005/5760 | SC |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
9
| SURENDRA MAHALIK OR-17-005-004-005/5685 | SC |
BAGHANATA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005004WL0005338
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |