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
| DURJYODHAN BISWAL OR-11-014-017-005/28254 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | 304-PHAMPUNI | 304-PHAMPUNI |
2411014WL083632
| Credited |
03/12/2021
|
|
|
2
| PRAFULKUMARPRADHANA OR-11-014-017-005/28412 | ST |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL083632
| Credited |
04/12/2021
|
|
|
3
| SAKUNTALA BISWAL(Wife) OR-11-014-017-005/28908 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL083632
| Credited |
03/12/2021
|
|
|
4
| SUMITRA BISHAL(Self) OR-11-014-002-009/309737 | OTHER |
RANIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL083632
| Credited |
03/12/2021
|
|
|
5
| LAXMI BISWAL(Self) OR-11-014-002-009/309738 | OTHER |
RANIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL083632
| Credited |
03/12/2021
|
|
|
6
| SIBANANDA PATRA(Self) OR-11-014-002-009/309741 | OTHER |
RANIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL083632
| Credited |
03/12/2021
|
|
|
7
| JYOCHANA PRADHAN(Self) OR-11-014-002-009/309742 | OTHER |
RANIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL083632
| Credited |
03/12/2021
|
|
|
8
| KAILASH PRADHAN(Self) OR-11-014-017-005/29809 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PHAMPUNI,KOTAPUT | SBIN0RRUKGB |
2411014WL083632
| Credited |
03/12/2021
|
|
|
9
| SUNITA RAULA(Daughter-in-Law) OR-11-014-017-005/27487 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PHAMPUNI,KOTAPUT | SBIN0RRUKGB |
2411014WL083632
| Credited |
03/12/2021
|
|
|
10
| LAXMI BISWAL OR-11-014-017-005/28254 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | PHAMPUNI,KOTAPUT | SBIN0RRUKGB |
2411014WL083632
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |