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
| RATNABATI BEHERA(Wife) OR-05-018-020-004/29191 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | NILGIRI | UCBA0000432 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
2
| SANATAN SING(Self) OR-05-018-020-004/30037 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | NILGIRI | UCBA0000432 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
3
| BASI SING(Wife) OR-05-018-020-004/30037 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | NILGIRI | UCBA0000432 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
4
| SURENDRA PARAMANIK(Self) OR-05-018-020-004/29386 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NILGIRI | 5078 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
5
| NIRMALA DASBABU(Self) OR-05-018-020-004/29196 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
6
| B HAGYASHREE DASBABU(Daughter) OR-05-018-020-004/29196 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
7
| RANJAN KU. BEHERA(Self) OR-05-018-020-004/29191 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SAJANAGARH | IOBA0ROGB01 |
2405018WL044268
| Credited |
24/11/2021
|
|
|
8
| SNEHALATA(Wife) OR-05-018-020-004/29386 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SAJANAGARH | IOBA0ROGB01 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
9
| JAYANTI PARAMANIK(Wife) OR-05-018-020-004/19966 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANDHAN BANK LIMITED | BALASORE | BDBL0001329 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
10
| BIJAY KU. DASBABU(Self) OR-05-018-020-004/29197 | OTHER |
SIADIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | OLADANGA | UTIB0002324 |
2405018WL044268
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |