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
| KHIRODA NANDI(Self) OR-05-006-016-004/47662 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | BALIAPAL | UCBA0000778 |
2405006WL020303
| Credited |
13/08/2021
|
|
|
2
| JAGANNATH BARIK(Self) OR-05-006-016-004/47996 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL020303
| Credited |
13/08/2021
|
|
|
3
| JYOTSNA RANI GIRI(Self) OR-05-006-016-004/48006 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006WL020303
| Credited |
13/08/2021
|
|
|
4
| JANAKI(Wife) OR-05-006-016-002/7401 | OTHER |
KALIKAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405006WL020303
| Credited |
13/08/2021
|
|
|
5
| BRUNDABATI PRADHAN(Self) OR-05-006-016-004/448809 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL020303
| Credited |
14/08/2021
|
|
|
6
| GANGADHAR RAJ(Self) OR-05-006-016-002/7401 | OTHER |
KALIKAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL020303
| Credited |
14/08/2021
|
|
|
7
| MINATI PRADHAN(Self) OR-05-006-016-004/448821 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405006WL020303
| Credited |
13/08/2021
|
|
|
8
| SUBHA RANI SAHOO(Sister) OR-05-006-016-004/47554 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL020303
| Credited |
13/08/2021
|
|
|
9
| RAJES NANDI(Self) OR-05-006-016-004/47661 | OTHER |
JHADAPIPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL020303
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |