S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| CHAKDHARA MAHAPATAR(Self) OR-05-010-007-018/802 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL040544
| Credited |
03/04/2023
|
|
|
2
| PRSANTA(Self) OR-05-010-007-019/327983306 | OTHER |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040544
|
|
|
|
|
3
| GITA BEHERA(Wife) OR-05-010-007-018/775 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040544
| Credited |
03/04/2023
|
|
|
4
| Mina rani behera(Wife) OR-05-010-007-018/32798311 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040544
| Credited |
04/04/2023
|
|
|
5
| GITANJALI ROUL(Wife) OR-05-010-007-019/327983302 | OTHER |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040544
|
|
|
|
|
6
| RAMACHANDRA JENA OR-05-010-007-019/1163 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL040544
| Credited |
03/04/2023
|
|
|
7
| RAMAKANTA JENA(Self) OR-05-010-007-019/32789025 | SC |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL040544
|
|
|
|
|
8
| URMILA OR-05-010-007-019/1183 | OTHER |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL040544
|
|
|
|
|
9
| BALARAM PARIDA(Self) OR-05-010-007-019/32798188 | OTHER |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL040544
|
|
|
|
|
10
| GOURI PARIDA(Wife) OR-05-010-007-019/32798188 | OTHER |
AGNIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL040544
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |