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
| PRAHALAD JENA OR-17-001-023-001/44395 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | BHADRAK(CHARAMPA) | PUNB0796700 |
2417001023WL0008151
| Credited |
28/06/2022
|
|
|
2
| Dayanidhi Jena(Self) OR-17-001-023-001/16684 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
3
| MURALIDHARA SAHOO OR-17-001-023-001/44404 | SC |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL0008151
|
|
|
|
|
4
| MAMTA OR-17-001-023-001/44404 | SC |
RAMBHILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
|
|
|
|
|
5
| Mamarani Jena(Wife) OR-17-001-023-001/16684 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
6
| Sanjukta Jena(Wife) OR-17-001-023-001/44395 | SC |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
7
| Alok Singh(Son) OR-17-001-023-001/16829 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BHADRAK | UBIN0818127 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
8
| Sasmita Behera(Daughter-in-Law) OR-17-001-023-001/16664 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
9
| Pujarani Nayak(Daughter-in-Law) OR-17-001-023-001/16829 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
10
| Narendra Hati(Son) OR-17-001-023-001/16664 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL0008151
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |