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
| GANESH KHILAR OR-05-004-011-002/33691 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
2
| KANAKLATA OR-05-004-011-002/33772 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
3
| MANTU BARIK OR-05-004-011-002/33599 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
4
| MINATI DALEI OR-05-004-011-002/33697 | SC |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
5
| TIKIBUDHI BEHERA(Sister) OR-05-004-011-002/50715 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
6
| SUMATI OR-05-004-011-002/33734 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
7
| JAYANTHA NAYAK OR-05-004-011-002/33909 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Pratappur | 6412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
8
| SABITA KHILAR(Wife) OR-05-004-011-002/33736 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
9
| BHARATI NAYAK(Self) OR-05-004-011-002/4905 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
10
| SANTHILATA OR-05-004-011-002/33599 | OTHER |
DAGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | AMCHUA | IOBA0ROGB01 |
2405004WL006212
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |