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
| SANJAYA KUMAR SAMANTRAY(Self) OR-06-038-032-002/36929 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
2
| BIKRAMA KUMAR SAMANTARYA(Self) OR-06-038-032-002/36930 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
3
| PRITIRANJAN DAS(Self) OR-06-038-032-002/36891 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
4
| SAROJ KUMAR SAHOO(Self) OR-06-038-032-002/36923 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
5
| ALAKA PRIYADARSINI SAHOO(Self) OR-06-038-032-002/36934 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANDARPUR | SBIN0007299 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
6
| SUKANTA KUMAR SAHOO(Self) OR-06-038-032-002/36931 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
7
| AMARJYOTI SAHOO(Self) OR-06-038-032-002/36933 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GANDARPUR | SBIN0007299 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
8
| SUMITRA SAHOO(Wife) OR-06-038-032-002/36931 | OTHER |
Belapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL025735
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |