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
| PABITRA BEHERA(Wife) OR-05-010-007-022/32798237 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ADA | UCBA0001248 |
2405010WL0004646
| Credited |
26/05/2022
|
|
|
2
| JAGAR JENA(Self) OR-05-010-007-022/32798235 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0004646
| Credited |
26/05/2022
|
|
|
3
| JANAKI BAIRIK(Daughter-in-Law) OR-05-010-007-028/1740 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0004646
| Credited |
26/05/2022
|
|
|
4
| JAGANNATH(Self) OR-05-010-007-022/32798222 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0004646
| Credited |
26/05/2022
|
|
|
5
| MALLI OR-05-010-007-027/1647 | OTHER |
RAMAKRISHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0004646
| Credited |
27/05/2022
|
|
|
6
| JAGABANDHU BARIK(Self) OR-05-010-007-028/1719 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0004646
| Credited |
27/05/2022
|
|
|
7
| ANADI(Self) OR-05-010-007-028/1735 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0004646
| Credited |
27/05/2022
|
|
|
8
| PUJA JENA(Wife) OR-05-010-007-022/32798236 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0004646
| Credited |
27/05/2022
|
|
|
9
| SANJAY OR-05-010-007-028/1740 | OTHER |
SUBALAYPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0004646
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |