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
| PRAHALAD JENA OR-17-007-002-002/3570 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
2
| diptesh(Son) OR-17-007-002-001/3143 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
3
| RATNAKAR DAS(Son) OR-17-007-002-001/3207 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
4
| PRABHAKAR DAS(Self) OR-17-007-002-001/3050 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
5
| PAMILA OR-17-007-002-001/2865 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
6
| dibakar das(Son) OR-17-007-002-001/3207 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
7
| PITAMBAR DAS(Self) OR-17-007-002-001/3077 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAGGANATHPUR | SBIN0012062 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
8
| AJAY OR-17-007-002-001/2983 | SC |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
9
| KARTIK OR-17-007-002-001/3071 | OTHER |
KHAPARPADA
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL0005327
|
|
|
|
|
10
| KUNTALA SAHU(Wife) OR-17-007-002-001/3406 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KORKARA | IDIB000K261 |
2417007WL0005327
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |