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
| Saroj kumar Nayak(Self) OR-16-002-011-002/39111 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
2
| Ajay Kumar Garnayak(Self) OR-16-002-011-002/39120 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
3
| Puspa Rout(Wife) OR-16-002-011-002/38990 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
4
| Gouri Sahu(Wife) OR-16-002-011-002/39111 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
5
| Sulochana Mahakul OR-16-002-011-002/38809 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
6
| Rita Pradhan(Wife) OR-16-002-011-002/39109 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUARMUNDA | SBIN0012088 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
7
| Roji Parida(Wife) OR-16-002-011-002/39120 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
8
| Papan Kumar Garnaik(Self) OR-16-002-011-002/39110 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | KUARMUNDA BRANCH | BKID0005211 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
9
| Swapneswar i Garnaik(Wife) OR-16-002-011-002/39110 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | KUARMUNDA BRANCH | BKID0005211 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
10
| Sapan Kumar Garnaik(Self) OR-16-002-011-002/39109 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | KUARMUNDA BRANCH | BKID0005211 |
2416002011WL002245
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |