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
| NIRANJAN NAYAK(Self) OR-05-007-009-006/34009 | OTHER |
JHALJALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0005113
| Credited |
28/05/2022
|
|
|
2
| BIJAY KUMAR SENAPATI(Self) OR-05-007-009-006/354404893 | OTHER |
JHALJALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0005113
| Credited |
28/05/2022
|
|
|
3
| SUDARSANA OR-05-007-010-009/25347 | SC |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0005113
| Credited |
28/05/2022
|
|
|
4
| RAGHU OR-05-007-010-009/25456 | SC |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | 12053 |
2405007WL0005113
| Credited |
28/05/2022
|
|
|
5
| BAIDHARA OR-05-007-010-009/25304 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0006910
| Credited |
01/01/2024
|
|
|
6
| KAILASH OR-05-007-010-009/25459 | SC |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0005113
| Credited |
28/05/2022
|
|
|
7
| ARUNDHATI SENAPATI(Wife) OR-05-007-009-006/354404893 | OTHER |
JHALJALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405007WL0005113
| Credited |
28/05/2022
|
|
|
8
| BALABHADARA OR-05-007-010-009/25516 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0005113
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |