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
| UMAKANTA BEHERA(Self) OR-05-007-003-001/34747 | OTHER |
DANDAHARIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL012706
| Credited |
14/06/2021
|
|
|
2
| BHARAT BEHERA(Self) OR-05-007-003-006/34751 | OTHER |
GANDASTAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL012706
| Credited |
14/06/2021
|
|
|
3
| GOLAK PRASAD MALIK(Self) OR-05-007-003-001/34749 | OTHER |
DANDAHARIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL012706
| Credited |
14/06/2021
|
|
|
4
| MUKTIKANTA OR-05-007-003-001/5708 | SC |
DANDAHARIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL012706
|
|
|
|
|
5
| SASHIKANTA OR-05-007-003-001/5707 | SC |
DANDAHARIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL012706
| Credited |
05/06/2021
|
|
|
6
| KAMALINI BEHERA(Self) OR-05-007-003-001/34748 | OTHER |
DANDAHARIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL012706
| Credited |
14/06/2021
|
|
|
7
| SATYANANDA MALLIK OR-05-007-003-001/5609 | OTHER |
DANDAHARIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL016115
| Credited |
30/08/2023
|
|
|
8
| PRASHANTA OR-05-007-003-001/5703 | SC |
DANDAHARIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL012706
| Credited |
05/06/2021
|
|
|
9
| RAMAKANTA OR-05-007-003-001/5707 | SC |
DANDAHARIPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL012706
| Credited |
05/06/2021
|
|
|
10
| SANTOSH KUMAR MALLICK(Self) OR-05-007-003-006/34750 | SC |
GANDASTAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | SORO (ORISSA) | PUNB0723000 |
2405007WL012706
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |