S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Urimila Behera OR-06-038-024-002/14469 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
2
| Mamata Behera(Wife) OR-06-038-024-002/34627 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
3
| Bijya Panda OR-06-038-024-002/14488 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
4
| JITENDRA KUMAR PRADHAN(Son) OR-06-038-024-002/14539 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
5
| sarata Behera OR-06-038-024-002/14469 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
6
| Santosh Sahoo(Self) OR-06-038-024-002/14497 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
7
| Bharati pradhan(Daughter-in-Law) OR-06-038-024-002/14485 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
8
| Biranchi Sahoo(Son) OR-06-038-024-002/14524 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
9
| Bharat Pradhan(Son) OR-06-038-024-002/14485 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
10
| Biswanath Panda OR-06-038-024-002/14509 | OTHER |
Krushnachandrapur
|
A
|
A
|
P
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0014904
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |