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
| PURNA CHANDRA SAHU OR-05-018-024-001/5550 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
2
| RABINDRA SAHU OR-05-018-024-001/5551 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
3
| BHAGBAN CH SAHU OR-05-018-024-001/5820 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
4
| RAMAKANTA PASA OR-05-018-024-001/5838 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
5
| SAILABALA OR-05-018-024-001/5838 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
6
| BRAJAMOHAN BEHERA OR-05-018-024-001/5693 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
7
| PRYAKANTA PASA(Son) OR-05-018-024-001/5838 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BERHAMPUR (BALASORE) | UTBI0BHBJ84 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
8
| BHAGABAN SAHOO OR-05-018-024-001/5582 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHARAMPUR | IOBA0ROGB01 |
2405018WL021177
| Credited |
14/08/2021
|
|
|
9
| MANJULATA OR-05-018-024-001/5694 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHARAMPUR | IOBA0ROGB01 |
2405018WL021177
| Credited |
13/08/2021
|
|
|
10
| RUNUBALA OR-05-018-024-001/5582 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHARAMPUR | IOBA0ROGB01 |
2405018WL021177
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |