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
| BASANTA KUMAR MAJHI(Husband) OR-21-005-030-001/36694 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
2
| KHETRA BEHERA OR-21-005-030-001/5877 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
3
| GILA BEHERA OR-21-005-030-001/5877 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
4
| JAHNABI DAS(Wife) OR-21-005-030-001/36750 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
5
| KANCHAN BEHERA(Wife) OR-21-005-030-001/36751 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
6
| ABHIRAM DAS(Self) OR-21-005-030-001/36750 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
7
| SATRUGHNA BEHERA(Self) OR-21-005-030-001/36751 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
8
| KANCHAN SAHU(Wife) OR-21-005-030-001/36752 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANALOI | SBIN0009639 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
9
| MADHUSUDAN SAHU(Self) OR-21-005-030-001/36752 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANALOI | SBIN0009639 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
10
| ASHOK SOUMYARANJAN MAJHI(Son) OR-21-005-030-001/36694 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | CHHENDIPADA | UTIB0004501 |
2421005030WL003252
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |