S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANATANA OR-05-007-017-001/20444 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
2
| SANJUKTA MAITY OR-05-007-017-001/2405687 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
3
| SMITILA JENA(Wife) OR-05-007-017-001/20774 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
4
| SARASWATI MAITY(Self) OR-05-007-017-001/2405681 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
5
| SANJUKTA NAYAK(Wife) OR-05-007-017-001/2405306 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
6
| SUJALA OR-05-007-017-001/20357 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
7
| GOBINDA OR-05-007-017-001/20438 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
8
| BIKASH OR-05-007-017-001/20693 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
9
| SURJYAMANI(Wife) OR-05-007-017-001/20743 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
10
| RABI OR-05-007-017-001/20657 | OTHER |
KHARASAHAPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0006822
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |