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
| YOGESWAR PRADHAN(Husband) OR-14-004-025-004/35023492 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| CANARA BANK | ATABIRA | CNRB0006104 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
2
| RAM PRASAD SAHU(Husband) OR-14-004-025-004/35023514 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
3
| PADMABATI SAHU(Self) OR-14-004-025-004/35023513 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
4
| RANJITA SAHU(Daughter) OR-14-004-025-004/35023513 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
5
| TINKI SAHU(Self) OR-14-004-025-004/35023514 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
6
| GOURI PRADHAN(Self) OR-14-004-025-004/35023492 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL010924
| Credited |
11/07/2023
|
|
|
7
| UDAYA SALIMA(Husband) OR-14-004-025-004/35023515 | OTHER |
Nuapada
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL010924
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |