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
| LAXMIDHARA KHILAR OR-04-059-011-002/2921 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404059WL0131432
|
|
|
|
|
2
| panamani hembram(Self) OR-04-059-011-002/18772 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UDALA | SBIN0001128 |
2404059WL0131432
| Credited |
23/02/2022
|
|
|
3
| GOBINDA RANA(Self) OR-04-059-011-002/18520 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL0131432
| Credited |
24/02/2022
|
|
|
4
| UPENDRA MOHANTY(Husband) OR-04-059-011-002/18589 | OTHER |
BADAKHUNTA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL0131432
|
|
|
|
|
5
| HADIBANDHU BEHERA OR-04-059-011-002/2797 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0154205
|
|
|
|
|
6
| SABITRI MAJHI OR-04-059-011-002/2799 | ST |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0131432
|
|
|
|
|
7
| RAMANATH MAJHI(Self) OR-04-059-011-002/2824 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0131432
| Credited |
23/02/2022
|
|
|
8
| GURUBARI MURMU OR-04-059-011-002/2826 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0131432
| Credited |
23/02/2022
|
|
|
9
| RANI MAJHI OR-04-059-011-002/2827 | ST |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0131432
| Credited |
23/02/2022
|
|
|
10
| JAYKRUSHNAMOHANTY(Self) OR-04-059-011-002/18588 | OTHER |
BADAKHUNTA
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL0131432
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |