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
| Mitru Naik OR-15-005-005-004/24041 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
2
| Prakash Dhurua OR-15-005-005-004/24151 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
3
| Madhusudan Ulfia OR-15-005-005-004/24098 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
4
| Saraswati Bhue(Daughter-in-Law) OR-15-005-005-004/24098 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
5
| Kanti Naik OR-15-005-005-004/24056 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
6
| Jema Bhue OR-15-005-005-004/24095 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
7
| Bishakha Naik OR-15-005-005-004/24041 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
8
| Kamal Rohidas OR-15-005-005-004/24174 | SC |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
9
| Gurubari Bhue OR-15-005-005-004/24096 | ST |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
10
| Nrupa Rohidas OR-15-005-005-004/24172 | SC |
Grindola
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL002751
| Credited |
13/06/2024
|
|
Purusottam Patra
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |