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
| SAPANA OR-05-007-017-001/20472 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
2
| RAJKISHOR OR-05-007-017-001/20473 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
3
| SIMA DALAI(Daughter-in-Law) OR-05-007-017-001/20732 | SC |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0068547
| Credited |
05/05/2022
|
|
|
4
| SUKANTI OR-05-007-017-001/20507 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
5
| NARENDRA(Self) OR-05-007-017-001/20743 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
6
| PRASANTA ROUT(Self) OR-05-007-017-001/20759 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
7
| ANUPA OR-05-007-017-001/20449 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0068547
| Credited |
05/05/2022
|
|
|
8
| BIKASH OR-05-007-017-001/20693 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
9
| HARAPRIYA OR-05-007-017-001/20510 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
10
| RABI OR-05-007-017-001/20657 | OTHER |
KHARASAHAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0068547
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |