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
| SUDHIR MOHANTY(Self) OR-05-005-027-012/55052 | OTHER |
SHYAMNANDIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405005WL0001349
|
|
|
|
|
2
| SUBASH CH SAHU(Self) OR-05-005-027-012/54914 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
3
| SRIPATI SAHU(Self) OR-05-005-027-012/55046 | OTHER |
SHYAMNANDIPUR
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
4
| NIMAI CH MOHANTY(Son) OR-05-005-027-012/55052 | OTHER |
SHYAMNANDIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
5
| SANDHYARANI SAHOO(Self) OR-05-005-027-012/55053 | OTHER |
SHYAMNANDIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | GAZIPUR | UCBA0001763 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
6
| UMESH CH SAHOO(Self) OR-05-005-027-012/55057 | OTHER |
SHYAMNANDIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
7
| JAYKRUSHNA SAHOO(Self) OR-05-005-027-012/54957 | OTHER |
SHYAMNANDIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHANDANESWAR | UBIN0819379 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
8
| DHIRENDRA MOHANTY(Self) OR-05-005-027-012/55050 | OTHER |
SHYAMNANDIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | Chandaneswar | SBIN0013584 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
9
| PADMABATI MOHANTY(Self) OR-05-005-027-012/55049 | OTHER |
SHYAMNANDIPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | CHANDANESWAR | IOBA0ROGB01 |
2405005WL0001349
| Credited |
06/05/2022
|
|
|
10
| JIBANKRUSHNA SAHOO(Self) OR-05-005-027-012/54963 | OTHER |
SHYAMNANDIPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | HUGULI, BALASORE | PUNB0728700 |
2405005WL0001349
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 9 | 2 | 1 | 1 | 2 | 1 | 0 | | | | | | | | | | | | | | |