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
| RABINDRA SAHOO OR-05-010-001-001/6490 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
2
| JAYANTI OR-05-010-001-001/6547 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
3
| PURNACHANDAR BEHERA OR-05-010-001-001/6552 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
4
| LAXMI OR-05-010-001-001/6490 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
5
| PARBATI OR-05-010-001-001/6555 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
6
| ABANTI OR-05-010-001-001/6559 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0019038
|
|
|
|
|
7
| SURENDRA SAHOO OR-05-010-001-001/6561 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
8
| BIJAYA PATRA OR-05-010-001-001/6547 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
9
| JAYANTI OR-05-010-001-001/6490 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
10
| MINARANI OR-05-010-001-001/6552 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0015687
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |