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
| Narayan Sarangi OR-20-008-008-005/9722 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
2
| Nibedita Sarangi OR-20-008-008-005/9722 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
3
| Manjulataa Nayak(Wife) OR-20-008-008-005/9699 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
4
| Manalisa Mahakud(Wife) OR-20-008-008-005/9750 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
5
| Jayanti Mohakuda(Wife) OR-20-008-008-005/9753 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
6
| Niranjan Mahakuda(Self) OR-20-008-008-005/9750 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008WL0004352
|
|
|
|
|
7
| Udaya kumar Mahakuda OR-20-008-008-005/9753 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
8
| Laxman Nayak OR-20-008-008-005/9699 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
9
| Bilas Jena OR-20-008-008-005/9725 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL003408
| Credited |
13/05/2023
|
|
|
10
| Udaya kumar Das(Self) OR-20-008-008-005/9761 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0004352
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |