S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BIKASH PATRA(Husband) OR-05-007-007-001/333871 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | SERGARH | UCBA0001776 |
2405007WL042342
| Credited |
04/05/2023
|
|
|
2
| GAYADHAR DAS(Self) OR-05-007-007-001/333809 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
3
| RATIKANTA BISWAL(Self) OR-05-007-007-001/333873 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | Panpana | UCBA0003262 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
4
| BHAGYASHREE BISWAL(Wife) OR-05-007-007-001/333873 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | Panpana | UCBA0003262 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
5
| BHARASMITA DAS(Wife) OR-05-007-007-001/333809 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
6
| SANTOSH(Son) OR-05-007-007-001/33021 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
7
| PADMABATI DAS(Self) OR-05-007-007-001/333876 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
8
| MANORAMA DAS(Daughter-in-Law) OR-05-007-007-001/33030 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
9
| PRAMILA NAYAK(Self) OR-05-007-007-001/333871 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
10
| RUNULATA JENA(Self) OR-05-007-007-001/33302 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
N
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL042342
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |