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 SAHU(Self) OR-17-007-002-001/3051 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHADRAK | UCBA0000439 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
2
| NARENDRA KUMAR SAHU(Self) OR-17-007-002-001/3049 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
3
| PRAMOD LENKA(Self) OR-17-007-002-002/3676 | OTHER |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
4
| RAMESH OR-17-007-002-002/3582 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
5
| DIBAKAR OR-17-007-002-002/3566 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
6
| RINARANI SAHU(Wife) OR-17-007-002-001/3407 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
7
| PURNA CHANDRA SAHOO(Brother) OR-17-007-002-001/2999 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
8
| KALANDI SETHI(Son) OR-17-007-002-001/2983 | SC |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
9
| DASARATHI OR-17-007-002-001/2943 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
10
| BIDYADHAR OR-17-007-002-002/3565 | SC |
LUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | KORKARA | IDIB000K261 |
2417007WL0006742
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |