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
| Parbati Mohapatra(Self) OR-17-001-023-001/16632 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
2
| BHASKARACHANDRA MAHAPATRA OR-17-001-023-001/16674 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
3
| ANANDA CHANDRA MAHAPATRA OR-17-001-023-001/16717 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | AT/PO-RANITAL | 1164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
4
| Arati Mohapatra(Daughter-in-Law) OR-17-001-023-001/16717 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
5
| BHASKAR OR-17-001-023-001/16749 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
6
| CHAMPAK OR-17-001-023-001/16749 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | RANITAL | UCBA0001164 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
7
| KAMALAKANTA OR-17-001-023-001/16802 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
8
| Saraswati Mohapatra(Self) OR-17-001-023-001/16770 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
9
| MITA OR-17-001-023-001/16674 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | JAGANNATHPUR | IOBA0ROGB01 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
10
| SABITA OR-17-001-023-001/16672 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | JAGANNATHPUR | IOBA0ROGB01 |
2417001023WL005306
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |