S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRAMOD ROUT(Self) OR-18-005-020-004/277625 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0008770
| Credited |
12/07/2022
|
|
|
2
| JANARDAN SWAIN(Self) OR-18-005-020-004/277688 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418005WL0008770
| Credited |
12/07/2022
|
|
|
3
| Parbati Sethi(Self) OR-18-005-020-004/2778050 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0008770
| Credited |
12/07/2022
|
|
|
4
| SARASWATI OR-18-005-020-004/277682 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0008770
| Credited |
12/07/2022
|
|
|
5
| MANORAMA ROUT(Wife) OR-18-005-020-004/27210 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0008770
| Credited |
12/07/2022
|
|
|
6
| Nimain Charan Barik(Self) OR-18-005-020-004/2778055 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL0008770
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |