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
| Bhagyadhar satapathy(Self) OR-19-008-018-004/45486-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDPUR | CBIN0284086 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
2
| JAYANTI SAHOO(Wife) OR-19-008-018-004/45485-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
3
| Sandhyarani panda(Wife) OR-19-008-018-004/45486-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
4
| D panda(Son) OR-19-008-018-004/45467 | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
5
| Nishamani ojha(Wife) OR-19-008-018-004/45488-C | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
6
| Khulana sahoo(Wife) OR-19-008-018-004/45484 | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
7
| s panda(Wife) OR-19-008-018-004/45467 | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
8
| Blhagabat sahoo(Self) OR-19-008-018-004/45485-B | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KASPA | IOBA0ROGB01 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
9
| HARE KRUSHNA SAHOO(Self) OR-19-008-018-004/45489-A | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000698
| Credited |
11/05/2023
|
|
|
10
| Krupasindhu sahoo(Self) OR-19-008-018-004/45484 | OTHER |
Mulugaon
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL000698
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |