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
| KAMALAKANTA NAYAK(Husband) OR-05-007-018-003/33545 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0007373
| Credited |
16/06/2022
|
|
|
2
| MADHUSUDAN KAR(Son) OR-05-007-018-003/33494 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0007373
| Credited |
16/06/2022
|
|
|
3
| MONAJ KUMAR JENA(Self) OR-05-007-018-003/33633 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0007373
| Credited |
16/06/2022
|
|
|
4
| SUJATA BISWAL(Wife) OR-05-007-018-003/29642 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0007373
| Credited |
16/06/2022
|
|
|
5
| ANITA NAYAK(Wife) OR-05-007-018-003/29576 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0007373
| Credited |
16/06/2022
|
|
|
6
| DEBENDRA NAYAK OR-05-007-018-003/29587 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KALINGA GRAMYA BANK | ANJI BRANCH-BALASORE | UCBA0RRBKGB |
2405007WL0007373
| Credited |
17/06/2022
|
|
|
7
| PRADEEP KU KARA OR-05-007-018-003/29633 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0007373
| Credited |
16/06/2022
|
|
|
8
| JYOTSHNA RANI NAYAK(Self) OR-05-007-018-003/33545 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0007373
| Credited |
17/06/2022
|
|
|
9
| MINATI KAR(Wife) OR-05-007-018-003/29633 | OTHER |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0007373
| Credited |
17/06/2022
|
|
|
10
| ARATI SETHI(Wife) OR-05-007-018-003/29635 | SC |
PUDADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0007373
| Credited |
17/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |