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
| Laxmidhar Sahoo OR-23-007-004-003/6751 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
2
| Sumitra Sahoo OR-23-007-004-003/6751 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
3
| Bharati Sahoo(Daughter-in-Law) OR-23-007-004-003/6805 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
4
| Sushree Sunita Mahapatra(Daughter) OR-23-007-004-003/6759 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
5
| Sarojini Mahapatra(Wife) OR-23-007-004-003/6744 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
6
| Ranjubala Mahapatra(Wife) OR-23-007-004-003/6759 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| HDFC BANK | Dabardhuapatna | HDFC0004760 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |