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
| SANATAN BARIK(Self) OR-05-007-010-009/34167 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0032476
| Credited |
23/02/2023
|
|
|
2
| CHITTARANJAN MAHARANA(Son) OR-05-007-010-009/34424 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0032476
| Credited |
23/02/2023
|
|
|
3
| SARAT CHANARD PARIDA(Self) OR-05-007-010-009/34166 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0032476
| Credited |
23/02/2023
|
|
|
4
| ANIRUDHA JENA(Self) OR-05-007-010-009/34175 | SC |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0032476
| Credited |
23/02/2023
|
|
|
5
| JAYANTI MAHARANA(Self) OR-05-007-010-009/34424 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0032476
| Credited |
23/02/2023
|
|
|
6
| BASUDEV JENA(Self) OR-05-007-010-009/34408 | SC |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0032476
| Credited |
23/02/2023
|
|
|
7
| KSHIROD KUMAR PARIDA(Son) OR-05-007-010-009/34166 | OTHER |
ODASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0032476
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |