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
| KARTIK BEHERA(Self) OR-05-010-007-021/3279828258 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405010WL059881
| Credited |
12/03/2024
|
|
|
2
| DILIP KU(Self) OR-05-010-007-021/1309 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL059881
| Credited |
12/03/2024
|
|
|
3
| RAJESH BEHERA(Self) OR-05-010-007-022/1027 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL059881
| Credited |
13/03/2024
|
|
|
4
| MUKTIKANTA(Self) OR-05-010-007-021/32789019 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL059881
| Credited |
12/03/2024
|
|
|
5
| KRUPASINDHU BEHERA OR-05-010-007-022/1066 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL059881
| Credited |
12/03/2024
|
|
|
6
| RABINDRA SAHU(Self) OR-05-010-007-021/1283 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405010WL059881
| Credited |
12/03/2024
|
|
|
7
| SAMBUNATH(Self) OR-05-010-007-021/1301 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL059881
| Credited |
13/03/2024
|
|
|
8
| BABAJI BEHERA(Self) OR-05-010-007-021/1280 | OTHER |
BARUNAPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL059881
| Credited |
12/03/2024
|
|
|
9
| JALADHAR OR-05-010-007-022/3278780 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL059881
| Credited |
13/03/2024
|
|
|
10
| SUKANTI(Wife) OR-05-010-007-022/1066 | OTHER |
KISHORENAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL059881
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |