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
| Dipak Kumar Rout OR-21-007-018-005/19379 | OTHER |
Nijigada [Gaudasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
2
| Narendra Rana OR-21-007-018-005/19375 | OTHER |
Nijigada [Gaudasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
3
| Anjali Rout OR-21-007-018-005/19379 | OTHER |
Nijigada [Gaudasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
4
| Sanju OR-21-007-018-007/19281 | OTHER |
Nijigada [Mahantasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
5
| Ghanashyam Nahara(Self) OR-21-007-018-005/27562 | OTHER |
Nijigada [Gaudasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
6
| Santoshini Pani(Wife) OR-21-007-018-005/19406 | OTHER |
Nijigada [Gaudasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
7
| Duti Mahakula OR-21-007-018-007/19302 | OTHER |
Nijigada [Mahantasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
8
| Laxmi Behera(Wife) OR-21-007-018-011/2777843 | OTHER |
Nijigada[Shasanasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
9
| Soubhagya Behera(Self) OR-21-007-018-011/37778321 | OTHER |
Nijigada[Shasanasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
10
| Binati Behera(Wife) OR-21-007-018-011/37778321 | OTHER |
Nijigada[Shasanasahi]
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003205
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |