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
| ChandraMani OR-18-005-020-004/27349 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHARIGADA | SBIN0008099 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
2
| BICHITRANANDA(Self) OR-18-005-020-004/27273 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418005WL007049
| Credited |
30/08/2023
|
|
|
3
| Rajkishore(Self) OR-18-005-020-004/27409 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
4
| Ratnkar OR-18-005-020-004/27237 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
5
| Dillip OR-18-005-020-004/27362 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
6
| Amulya(Self) OR-18-005-020-004/27313 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
7
| Ekadasi OR-18-005-020-004/27346 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
8
| Purandara OR-18-005-020-004/27192 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
9
| Radhakanta OR-18-005-020-004/27226 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
10
| RajNarayan OR-18-005-020-004/27233 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007049
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |