S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PRADIP JENA(Self) OR-13-001-001-004/16637 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
2
| KAGAJI JENA(Wife) OR-13-001-001-004/16637 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
3
| MANDAKINI JENA(Wife) OR-13-001-001-004/16636 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
4
| BASANTI BISWAL(Wife) OR-13-001-001-004/16634 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
5
| PRABHAT KUMAR TAREI(Self) OR-13-001-001-004/16636 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
6
| PUSPANJALI BARIKI(Wife) OR-13-001-001-004/16630 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
7
| SIBAPRASAD BARIK(Self) OR-13-001-001-004/16630 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
8
| PRASANTA KUMAR PRADHAN(Self) OR-13-001-001-004/16632 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
9
| KALYANI TAREI(Wife) OR-13-001-001-004/16635 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
10
| DALI RANI PALEI(Wife) OR-13-001-001-004/16632 | OTHER |
ANUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001WL0004282
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |