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
| Rupa Sahoo OR-23-007-002-009/2518 | OTHER |
Chatua
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | BEGUNIA | UCBA0001733 |
2423007002WL022738
| Credited |
01/01/2024
|
|
|
2
| HEMANTA KUMAR SAHOO(Self) OR-23-007-002-012/3273 | OTHER |
Patnagodipatna
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Sijiput Distt. Khurda | PUNB0177310 |
2423007002WL022738
| Credited |
01/01/2024
|
|
|
3
| Rajakisore Sahoo OR-23-007-002-009/2518 | OTHER |
Chatua
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL022738
| Credited |
01/01/2024
|
|
|
4
| Manoj Sahoo(Self) OR-23-007-002-009/31113 | OTHER |
Chatua
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL022738
| Credited |
01/01/2024
|
|
|
5
| Saradhanjali Sahoo(Wife) OR-23-007-002-009/31113 | OTHER |
Chatua
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL022738
| Credited |
01/01/2024
|
|
|
6
| Saroj Kumar Sahoo(Son) OR-23-007-002-011/3186 | OTHER |
Nuagaon
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL022738
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 0 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |