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
| SUDHIR BEHERA OR-05-004-022-010/19886 | OTHER |
NUAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004022WL027570
|
|
|
|
|
2
| JAYANTI OR-05-004-022-010/19938 | OTHER |
NUAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004022WL027570
|
|
|
|
|
3
| SUBASH ROUT OR-05-004-022-010/19938 | OTHER |
NUAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004022WL027570
|
|
|
|
|
4
| ANJUBALA BEHERA(Wife) OR-05-004-022-010/19875 | OTHER |
NUAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004022WL027570
|
|
|
|
|
5
| BIMALA OR-05-004-022-010/19886 | OTHER |
NUAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004022WL027570
|
|
|
|
|
6
| BARENDRA BISWAL OR-05-004-022-010/20061 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL027570
| Credited |
11/09/2021
|
|
|
7
| SANJAY PADHIARY(Self) OR-05-004-022-010/3597163 | OTHER |
NUAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL027570
|
|
|
|
|
8
| SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL027570
| Credited |
11/09/2021
|
|
|
9
| SANJULATA BISWAL OR-05-004-022-010/3596833 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL027570
| Credited |
11/09/2021
|
|
|
10
| BIJAY PADHIARY(Self) OR-05-004-022-010/3597162 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL027570
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |