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
| Purandar Samal OR-21-002-008-006/9007 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL0015302
|
|
|
|
|
2
| Basanti Samal OR-21-002-008-006/9007 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL0015302
|
|
|
|
|
3
| Banita Samal OR-21-002-008-006/9007 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL0015302
|
|
|
|
|
4
| Soudamini Parida OR-21-002-008-006/9051 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL0015302
|
|
|
|
|
5
| Duryodhan Sahu OR-21-002-008-006/9108 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL0015302
|
|
|
|
|
6
| Anukula Sahu OR-21-002-008-006/9125 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0015302
| Credited |
16/07/2022
|
|
|
7
| Saraswati Parida OR-21-002-008-006/9051 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0015302
| Credited |
16/07/2022
|
|
|
8
| Padma Sahu(Wife) OR-21-002-008-006/9081 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0015302
| Credited |
16/07/2022
|
|
|
9
| Guru Charan Sahu(Son) OR-21-002-008-006/9081 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0015302
| Credited |
16/07/2022
|
|
|
10
| Sasmita pradhan(Daughter) OR-21-002-008-006/9105 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0015302
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |