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
| Dibakara Malik OR-23-001-017-007/21872 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALAKATI | IOBA0ROGB01 |
2423001WL0017221
| Credited |
24/02/2022
|
|
|
2
| bharat behera OR-23-001-017-007/21904 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIPATNA | IOBA0ROGB01 |
2423001WL0017221
| Credited |
24/02/2022
|
|
|
3
| Pinaki Das(Daughter) OR-23-001-017-007/21943 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIANTA | UCBA0001098 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
4
| Chinamayee Das(Sister) OR-23-001-017-007/21943 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIANTA | UCBA0001098 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
5
| Jagannath Behera OR-23-001-017-007/21921 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
6
| Dushashan Nayak OR-23-001-017-007/21952 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
7
| Haramani Sahu OR-23-001-017-007/22038 | OTHER |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
8
| Sabita Bhoi(Daughter-in-Law) OR-23-001-020-007/21447 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
9
| Lata Malik OR-23-001-017-007/21872 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
10
| Balaram Das(Son) OR-23-001-017-007/21833 | SC |
Purohitapur
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | TRAHI ACHYUTA NAGAR | SBIN0012030 |
2423001WL0017221
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |