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
| ANNAND MAHAKUD(Self) OR-04-063-009-008/13023 | OTHER |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
2
| KALAKAR NAYAK OR-04-063-009-008/3723 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
3
| SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
4
| PRAMILA NAYAK OR-04-063-009-008/3692 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
5
| HIRABATI MOHANTA OR-04-063-009-003/4439 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
6
| BHARATI MOHANTA OR-04-063-009-003/4463-A | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
7
| SAILESH DEOGRAM OR-04-063-009-008/3733 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
8
| KERASE ALDA(Self) OR-04-063-009-008/3735-B | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
9
| GANDHARI NAYAK OR-04-063-009-008/3730-A | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
10
| BASANTI ARUK OR-04-063-009-008/3722 | OTHER |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0148036
| Credited |
19/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |