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
| dinabandhu behera OR-05-007-018-007/6908 | OTHER |
BANKESWARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL0007975
|
|
|
|
|
2
| JITENDRA OR-05-007-018-007/6904 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0007975
| Credited |
16/06/2022
|
|
|
3
| GOLAK SWAIN OR-05-007-018-007/6905 | OTHER |
BANKESWARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0007975
|
|
|
|
|
4
| PRADOSH KUMAR BEHERA(Son) OR-05-007-018-007/6909 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0007975
| Credited |
16/06/2022
|
|
|
5
| SANKARSAN MANGAL OR-05-007-018-007/6901 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0009671
| Credited |
03/04/2023
|
|
|
6
| SANTI LATASWANI OR-05-007-018-007/6899 | OTHER |
BANKESWARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0007975
|
|
|
|
|
7
| JAYADEV SWAIN(Self) OR-05-007-018-007/6910 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0007975
| Credited |
16/06/2022
|
|
|
8
| SARASWATI OR-05-007-018-007/6911 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0007975
| Credited |
16/06/2022
|
|
|
9
| LIPIKA SAHOO(Daughter-in-Law) OR-05-007-018-007/6916 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL0007975
| Credited |
17/06/2022
|
|
|
10
| SAHADEV SWAIN OR-05-007-018-007/6913 | OTHER |
BANKESWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL0007975
| Credited |
17/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |