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
| Swatalata Padihari OR-20-008-008-003/9902 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
2
| Sripati Pathal(Son) OR-20-008-008-003/9906 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
3
| Tikina Sahoo OR-20-008-008-003/9903 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
4
| Harischndra Padihari OR-20-008-008-003/9902 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
5
| Gaya Padihari(Self) OR-20-008-008-003/9893 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
6
| Jagabandhu Sahoo OR-20-008-008-003/9895 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
7
| Maheswar Padihari OR-20-008-008-003/9884 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
8
| Dinabandhu Sahoo OR-20-008-008-003/9903 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
9
| Gangadhar Padihari OR-20-008-008-003/9902 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
10
| Matana Padihari OR-20-008-008-003/9884 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL001273
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |