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
| Ajaya Panda OR-06-038-031-001/14808 | OTHER |
Abalipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038031WL0003232
| Credited |
26/05/2022
|
|
|
2
| Snigdharani Panda OR-06-038-031-001/14808 | OTHER |
Abalipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038031WL0003232
| Credited |
26/05/2022
|
|
|
3
| Saroj Panda OR-06-038-031-002/26218 | OTHER |
Badaberena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038031WL0003232
| Credited |
26/05/2022
|
|
|
4
| Santosh Panda OR-06-038-031-002/26194 | OTHER |
Badaberena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038031WL0003232
| Credited |
26/05/2022
|
|
|
5
| Soudamini Panda OR-06-038-031-002/26218 | OTHER |
Badaberena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038031WL0003232
| Credited |
26/05/2022
|
|
|
6
| MAMATA PANDA(Daughter-in-Law) OR-06-038-031-002/26194 | OTHER |
Badaberena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038031WL0003232
| Credited |
26/05/2022
|
|
|
7
| SOUMYA RANJAN PANDA(Son) OR-06-038-031-002/26218 | OTHER |
Badaberena
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038031WL0003232
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |