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
| Gangadhar Buda(Self) OR-16-002-014-002/38336 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN028290 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
2
| Jogaswar Sohula OR-16-002-014-002/10687 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | 028 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
3
| Malli Sohula OR-16-002-014-002/10687 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
4
| Padmini Buda OR-16-002-014-002/27327 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
5
| Gitanjali Naik(Self) OR-16-002-014-002/1813406782 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
6
| Siba Patra OR-16-002-014-002/13118 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
7
| Sebananda Ran(Self) OR-16-002-014-002/1813406728 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
8
| Yosabanti Patra(Wife) OR-16-002-014-002/1813406728 | SC |
Bisibalipusi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416002WL0009659
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |