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
| Manas Das(Son) OR-06-038-023-001/25819 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
2
| Santosh Das(Son) OR-06-038-023-001/25819 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
3
| Sulochana Muduli OR-06-038-023-001/25890 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
4
| Dipak kumar Sahoo(Son) OR-06-038-023-001/25781 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
5
| Golekha Muduli OR-06-038-023-001/25890 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
6
| Bipin Bihari Muduli OR-06-038-023-001/25890 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
7
| Laxmidhara Bhuyan(Mother) OR-06-038-034-001/11863 | OTHER |
Talamundali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
8
| Buddhi Behera OR-06-038-034-001/218 | OTHER |
Talamundali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
9
| Ramesh Madhia(Self) OR-06-038-034-001/164 | SC |
Talamundali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
10
| Ranju Bhuina(Daughter) OR-06-038-034-001/11863 | OTHER |
Talamundali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038WL0009751
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |