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
| DILLIP SAMAL(Self) OR-18-002-014-005/3567464 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | THAKUR PATNA | UCBA0001077 |
2418002WL001270
| Credited |
03/05/2024
|
|
|
2
| AKSHYA BISWAL(Self) OR-18-002-014-006/34500 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001270
| Credited |
03/05/2024
|
|
|
3
| RANNITA BISWAL(Wife) OR-18-002-014-006/34500 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001270
| Credited |
03/05/2024
|
|
|
4
| TUSHARBALA SAMAL(Self) OR-18-002-014-005/359792 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001270
| Credited |
03/05/2024
|
|
|
5
| KANCHAN DAS(Self) OR-18-002-014-006/34264 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL001270
| Credited |
03/05/2024
|
|
|
6
| PRAVAKAR DAS(Self) OR-18-002-014-006/34266 | OTHER |
MANTRIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BAZAR BRANCH, KENDRAPADA | |
2418002WL001270
| Credited |
03/05/2024
|
|
|
7
| SATYARANJAN SAMAL(Self) OR-18-002-014-005/3597600 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL001270
| Credited |
03/05/2024
|
|
|
8
| RANJIT KUMAR SAMAL(Self) OR-18-002-014-005/3567476 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | CHATRACHAKADA | PUNB0322500 |
2418002WL001270
| Credited |
03/05/2024
|
|
|
9
| SISIR SAMAL(Self) OR-18-002-014-005/3567477 | OTHER |
MAHESPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418002WL001270
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |