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
| JHUNU BEHERA(Self) OR-12-001-014-001/358174 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
2
| GITA(Self) OR-12-001-014-001/358238 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
3
| SAIBANI(Self) OR-12-001-014-001/358239 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN OVERSEAS BANK | JAHADA | IOBA0000986 |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
4
| BASANTI(Self) OR-12-001-014-001/358240 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN OVERSEAS BANK | JAHADA | IOBA0000986 |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
5
| SANTOSH KUMAR PADHIARI(Self) OR-12-001-014-001/358173 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
6
| PRIYAMBADA SAHU OR-12-001-014-001/358139 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0193242
| Rejected |
|
|
|
7
| SULATA(Self) OR-12-001-014-001/358236 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
8
| SUSANTA KUMAR SAHU(Self) OR-12-001-014-001/358091 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
9
| RASHMITA(Self) OR-12-001-014-001/358237 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
10
| BHAGYALATA GOUDA(Self) OR-12-001-014-001/358175 | OTHER |
BALIAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL170359
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |