S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rashmi Ranjan Dalai(Self) OR-19-006-017-005/48249 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | IOC REFINARY CAMPUS,PARADEEP | SBIN0010918 |
2419006WL017419
| Credited |
11/11/2023
|
|
|
2
| Gitanjali Barik(Self) OR-19-006-017-005/48252 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL017419
| Credited |
11/11/2023
|
|
|
3
| Basanti Dalai(Self) OR-19-006-017-005/48254 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017419
| Credited |
11/11/2023
|
|
|
4
| Kabita Mangual(Self) OR-19-006-017-005/48253 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017419
| Credited |
11/11/2023
|
|
|
5
| RATNAMANJARI(Self) OR-19-006-017-005/470387 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017419
| Credited |
11/11/2023
|
|
|
6
| Minati Mangual(Self) OR-19-006-017-005/48251 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017419
| Credited |
11/11/2023
|
|
|
7
| Anita Mangual(Self) OR-19-006-017-005/48250 | OTHER |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL017419
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |