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
| Amulya Barik OR-06-038-023-001/25858 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | PURI | UCBA0000290 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
2
| Sarojini Panda(Wife) OR-06-038-023-001/25859 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
3
| Gouri Madhia OR-06-038-023-001/25860 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
4
| Swadhina Barik OR-06-038-023-001/25858 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
5
| Pramila Barik(Wife) OR-06-038-023-001/25858 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
6
| Banita Behera OR-06-038-023-001/25901 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
7
| Rajat Behera(Son) OR-06-038-023-001/25901 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
8
| Madhab Pradhan(Son) OR-06-038-023-001/25911 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
9
| Bibeka Barik OR-06-038-023-001/25908 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
10
| Kailash Sethy OR-06-038-023-001/25872 | SC |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038023WL006239
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |