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
| Aji Aruk OR-06-039-026-006/21265 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | Kokalaba | 00211677 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
2
| Bhimasen Amant OR-06-039-026-006/21269 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
3
| MARKANDA BEHERA(Son) OR-06-039-026-006/21285 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
4
| Sadasiba Aruk OR-06-039-026-006/21289 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
5
| Pratap Guru(Son) OR-06-039-026-006/21293 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
6
| Ramachandra Barik(Son) OR-06-039-026-003/20777 | OTHER |
Kokalaba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
7
| Gunjar Paika OR-06-039-026-006/21256 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
8
| Subhadra Naik(Wife) OR-06-039-026-002/31035 | OTHER |
Jogibaheli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | KOKALOBA | ALLA0211677 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
9
| Kasani Aruk OR-06-039-026-006/21289 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
10
| Sukanti Behera OR-06-039-026-006/21257 | OTHER |
Khaliasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039WL019446
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |