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
| Kabiraj Sahoo OR-23-007-019-003/18080 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL005794
| Credited |
14/08/2021
|
|
|
2
| Danda Pradhan OR-23-007-019-003/18081 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL005794
| Credited |
14/08/2021
|
|
|
3
| Maheswar Behera(Self) OR-23-007-019-003/18094 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL005794
| Credited |
14/08/2021
|
|
|
4
| Narayan Behera OR-23-007-019-003/18102 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL005794
| Credited |
14/08/2021
|
|
|
5
| Pramod Mohapatra OR-23-007-019-003/18125 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL005794
| Credited |
13/08/2021
|
|
|
6
| Chitan Sahoo OR-23-007-019-003/18146 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHALAPATHAR | IOBA0ROGB01 |
2423007019WL005794
| Credited |
14/08/2021
|
|
|
7
| Prafula sahoo(Son) OR-23-007-019-003/18141 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2423007019WL005794
| Credited |
13/08/2021
|
|
|
8
| Pabitra Sahoo(Son) OR-23-007-019-003/18141 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KALAPATHAR | SBIN0012042 |
2423007019WL005794
| Credited |
13/08/2021
|
|
|
9
| Gopal ch Pradhan OR-23-007-019-003/18137 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KALAPATHAR | CNRB0004136 |
2423007019WL005794
| Credited |
14/08/2021
|
|
|
10
| Laxmidhar Mohapatra(Self) OR-23-007-019-003/18111 | OTHER |
Thanapalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KALAPATHAR | CNRB0004136 |
2423007019WL005794
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |