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
| GANESWAR NAYAK OR-05-003-007-010/37774 | OTHER |
BADAJAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
2
| MANORANJAN JENA OR-05-003-007-010/37964 | OTHER |
BADAJAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
3
| Dinabandhu das(Self) OR-05-003-007-010/382332 | OTHER |
BADAJAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
4
| DEBENDRA DAS OR-05-003-007-003/382609 | OTHER |
ORIASASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
5
| Panchanan das OR-05-003-007-003/382610 | OTHER |
ORIASASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
6
| Mamata Rani das OR-05-003-007-003/382610 | OTHER |
ORIASASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
7
| Basanti mohanty(Wife) OR-05-003-007-010/17913 | OTHER |
BADAJAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
8
| PRAFULLA DAS OR-05-003-007-010/27119 | OTHER |
BADAJAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
9
| TIRTHA NAYAK OR-05-003-007-010/37729 | OTHER |
BADAJAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
10
| Ajay koi(Self) OR-05-003-007-010/37732 | OTHER |
BADAJAHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ANKO | IOBA0ROGB01 |
2405003WL005528
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |