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
| GOBINDA SAMAL OR-17-001-019-002/18810 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Charampa | PUNB0024920 |
2417001034WL0003739
| Credited |
27/05/2022
|
|
|
2
| ARNAPURNA ROUT(Wife) OR-17-001-019-002/57001 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
3
| HIMANSU BHUSANA ROUT(Self) OR-17-001-019-002/57002 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
4
| KAMALAKANTA SAMAL OR-17-001-019-002/18786 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BHADRAK | UBIN0933562 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
5
| PURNIMA OR-17-001-019-002/18810 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
6
| gajendra samal(Son) OR-17-001-019-002/18787 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
7
| AHALYA OR-17-001-019-002/18798 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
8
| NABIN SAMAL OR-17-001-019-002/18798 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
9
| SASIKALA OR-17-001-019-002/18786 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
10
| SUDHANSU SEKHAR ROUT(Self) OR-17-001-019-002/57001 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | BHADRAK BRANCH | IBKL0000402 |
2417001034WL0003739
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |