S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ABHIMANYU TRIPATHI(Self) OR-05-010-012-003/330331 | OTHER |
BANAPARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
2
| KAMALAKANTA(Self) OR-05-010-020-002/25621 | OTHER |
ARJUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
3
| Biswakalpana Balbantaroy(Self) OR-05-010-020-002/328103 | OTHER |
ARJUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
4
| KANCHANA OR-05-010-007-021/1314 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
5
| Kamalakanta balabantaray(Self) OR-05-010-020-002/328105 | OTHER |
ARJUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
6
| RAJESH BEHERA(Self) OR-05-010-007-022/1027 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
7
| MADHUSMITA BEHERA(Self) OR-05-010-007-021/3279828343 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
8
| SINDHUMADHABA BEHERA(Self) OR-05-010-007-021/3279828344 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
9
| DASARAHTI BEHERA(Self) OR-05-010-007-021/1314 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
10
| NILMADHAB BEHERA(Self) OR-05-010-007-021/3279828345 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0032772
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |