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
| Tikina Sahoo OR-20-008-008-003/9903 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL044108
| Credited |
03/04/2023
|
|
|
2
| Sulati sahu(Wife) OR-20-008-008-005/3775560453 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL044108
| Credited |
03/04/2023
|
|
|
3
| Manasa Samal(Self) OR-20-008-008-005/3775560481 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL044108
| Credited |
04/04/2023
|
|
|
4
| Damayanti Jena OR-20-008-008-003/9829 | SC |
Routapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL044108
| Credited |
03/04/2023
|
|
|
5
| Nityananda Jena OR-20-008-008-003/9860 | SC |
Routapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL044108
| Credited |
03/04/2023
|
|
|
6
| Dinabandhu Sahoo OR-20-008-008-003/9903 | OTHER |
Routapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL044108
| Credited |
03/04/2023
|
|
|
7
| Sarata Jena OR-20-008-008-003/9829 | SC |
Routapada
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL044108
| Credited |
03/04/2023
|
|
|
8
| Chintamani Sarangi OR-20-008-008-005/9687 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL044108
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |