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
| Ramakanta Mohapatra(Self) OR-17-001-023-001/16229 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
2
| Manikabala(Wife) OR-17-001-023-001/16229 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
3
| Urmila Senapati(Daughter-in-Law) OR-17-001-023-001/16169 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
4
| Mamatarani Sukla(Daughter-in-Law) OR-17-001-023-001/16188 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
5
| Kamala Padhi(Daughter-in-Law) OR-17-001-023-001/16200 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
6
| PRAVAS OR-17-001-023-001/16169 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
7
| RATIKANTA OR-17-001-023-001/16240 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
8
| RAMANARAYAN OR-17-001-023-001/16188 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
9
| Ajaya Mohapatra(Self) OR-17-001-023-001/16184 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
10
| Sandhyarani Mohapatra(Wife) OR-17-001-023-001/16184 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |