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
| Ajit Pradhan(Son) OR-06-004-020-012/12443 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
2
| Sudarshan Barik OR-06-004-020-012/12403 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
3
| Jachindra Sahu OR-06-004-020-012/12391 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Niali | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
4
| Kalandi Sethi(Self) OR-06-004-020-012/12412 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
5
| Bijay Pradhan OR-06-004-020-012/12399 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
6
| Mani Bhoi OR-06-004-020-012/12420 | SC |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
7
| Rabindra Sahu(Self) OR-06-004-020-012/12426 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL0003411
| Credited |
03/06/2022
|
|
|
8
| Susant Pradhan(Self) OR-06-004-020-012/12440 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BILASUNI | IOBA0ROGB01 |
2406004WL0003411
| Credited |
03/06/2022
|
|
|
9
| Gitanjali Padhi(Wife) OR-06-004-020-012/12398 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL0003411
| Credited |
03/06/2022
|
|
|
10
| Maheswar Sahu(Self) OR-06-004-020-012/12422 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL0003411
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |