S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| purna chandra palai(Self) OR-05-009-010-004/27319 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
2
| Rina rani Padhi(Self) OR-05-009-010-004/27647 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
3
| Sasmita(Self) OR-05-009-010-004/27560 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
4
| Prashanta(Husband) OR-05-009-010-004/27560 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
5
| Dinabandhu Moharana(Self) OR-05-009-010-004/27648 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
6
| JUDHISTHIR BARIK(Self) OR-05-009-010-004/27185 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
7
| Santilata Behera(Self) OR-05-009-010-004/27649 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
8
| Basanti Panda(Self) OR-05-009-010-004/27650 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
9
| Minati(Wife) OR-05-009-010-004/27319 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
10
| Manoranjan moharana(Son) OR-05-009-010-004/27648 | OTHER |
RAMCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL0002109
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |