S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANJAY BEHERA(Son) OR-18-005-020-004/27116 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
2
| SARATHI(Wife) OR-18-005-020-004/27117 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
3
| SRBANA KU BEHERA(Son) OR-18-005-020-004/27116 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
4
| SARAT SWAIN .SUNDIA(Self) OR-18-005-020-004/27117 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
5
| PRATIMA SETHY(Wife) OR-18-005-020-004/27119 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
6
| Gayadhar(Self) OR-18-005-020-004/27128 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0023539
| Credited |
23/05/2024
|
|
|
7
| Sangita OR-18-005-020-004/27118 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
8
| SAROJ KU SETHI(Son) OR-18-005-020-004/27119 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
9
| Sanatan(Self) OR-18-005-020-004/27118 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
10
| SRINIBAS OR-18-005-020-004/27173 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0003407
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |