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
| Kapila Swain(Self) OR-23-007-017-003/15599 | OTHER |
Sanapadar
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL029699
| Credited |
10/04/2024
|
|
|
2
| Suratha Swain OR-23-007-017-003/15755 | OTHER |
Sanapadar
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL029699
| Credited |
10/04/2024
|
|
|
3
| DULA BEHERA(Wife) OR-23-007-017-001/153615 | SC |
Rasola
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | RAJSUNAKHALA | IOBA0ROGB01 |
2423007017WL029699
| Credited |
10/04/2024
|
|
|
4
| Ramesh Chaudri(Self) OR-23-007-017-002/15157 | OTHER |
Krushnasaranpur
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | KHURDA | UBIN0813737 |
2423007017WL029699
| Credited |
10/04/2024
|
|
|
5
| Gopinath Sahoo OR-23-007-017-003/15811 | OTHER |
Sanapadar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007017WL029699
| Credited |
10/04/2024
|
|
|
6
| NARI NAYAK(Self) OR-23-007-017-001/153617 | ST |
Rasola
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007017WL029699
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 6 | 5 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |