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
| JAYANTA KUMAR BHOI(Self) OR-04-059-011-002/18896 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
2
| GOURIRANI BHOI(Wife) OR-04-059-011-002/18896 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
3
| KALPANA BEHERA(Wife) OR-04-059-011-004/1809 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
4
| TIKULU BAITHA OR-04-059-011-004/1952 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
5
| DILLIP KUMAR MURMU(Self) OR-04-059-011-004/18375 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
6
| BISHISHWAR BEHERA(Self) OR-04-059-011-004/1809 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
7
| REBATI DAS(Self) OR-04-059-011-005/18708 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
8
| GOUTTAM DAS(Son) OR-04-059-011-005/18708 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
9
| SUKANTI TUDU(Wife) OR-04-059-011-004/18375 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
10
| NIMAI MURMU(Self) OR-04-059-011-004/18502 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0125897
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |