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
| SEK SLAUDDIN(Self) OR-18-002-014-006/34580 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | KENDRAPARA | IPOS0000001 |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
2
| SULOCHANA SAHOO(Self) OR-18-002-014-003/35084 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
3
| HIMANSHU KUMAR SAHOO(Self) OR-18-002-014-003/35558 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
4
| SEK ALIM(Self) OR-18-002-014-006/34548 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
5
| SEK SAMASUDDIN(Self) OR-18-002-014-006/34554 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BOB, K | 565 |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
6
| UPENDRA MOHANTY(Self) OR-18-002-014-006/3567511 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
7
| AMAR KUMAR MOHANTY(Self) OR-18-002-014-006/3567403 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | SBIN0010241 |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
8
| RAMESH CHANDRA LENKA(Self) OR-18-002-014-006/3567550 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL0008936
| Credited |
14/07/2022
|
|
|
9
| ANITA MOHANTY(Self) OR-18-002-014-006/32394 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL0008936
| Credited |
13/07/2022
|
|
|
10
| BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 | OTHER |
AMBURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL0008936
| Credited |
14/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |