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
| Bisakha Mahapaatra(Wife) OR-23-007-004-003/6737 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
2
| Pranaya Kumar Subudhi(Self) OR-23-007-004-003/30973 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
3
| Sailabala Mohapatra(Mother) OR-23-007-004-003/32089 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
4
| Rajesh Ku Sahoo OR-23-007-004-003/31121 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
5
| Soumendra Mohapatra(Self) OR-23-007-004-003/32089 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
6
| Dinabandhu Khatei(Son) OR-23-007-004-003/31110 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
7
| Satrughna Sahoo(Self) OR-23-007-004-003/30985 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
8
| Kalpana Subudhi(Wife) OR-23-007-004-003/30973 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
9
| Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
10
| Kishor Khatei(Self) OR-23-007-004-003/31110 | OTHER |
Rameswar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007WL002730
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |