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
| Dukhabandhu Naik OR-07-015-025-003/6974 | SC |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL049015
| Credited |
25/10/2021
|
|
|
2
| Sumati Naik(Wife) OR-07-015-025-003/6974 | SC |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL049015
| Credited |
25/10/2021
|
|
|
3
| Purna Naik OR-07-015-025-003/6979 | SC |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL049015
| Credited |
25/10/2021
|
|
|
4
| Gobinda Sahu(Self) OR-07-015-025-003/38866 | OTHER |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL049015
| Credited |
09/11/2021
|
|
|
5
| Pati Biswal OR-07-015-025-003/6976 | OTHER |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RASOL | 1155 |
2407015WL049015
| Credited |
10/11/2021
|
|
|
6
| Asanti Sahu(Wife) OR-07-015-025-003/38866 | OTHER |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL049015
| Credited |
10/11/2021
|
|
|
7
| Shanti Naik(Wife) OR-07-015-025-003/6975 | SC |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL049015
| Credited |
25/10/2021
|
|
|
8
| Susila Sahu OR-07-015-025-003/6981 | OTHER |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL049015
| Credited |
09/11/2021
|
|
|
9
| Pabana Biswal OR-07-015-025-003/6972 | OTHER |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL049015
| Credited |
10/11/2021
|
|
|
10
| Golap Biswal OR-07-015-025-003/6972 | OTHER |
Kantakula
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL049015
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |