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
| Rabindra Panda OR-12-006-004-006/2262 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL202910
| Credited |
29/03/2023
|
|
|
2
| Gita Das OR-12-006-004-006/2458 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL202910
| Credited |
29/03/2023
|
|
|
3
| Narayan Das OR-12-006-004-001/2647 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL202910
| Credited |
29/03/2023
|
|
|
4
| Bauri Bandhu Behera OR-12-006-004-006/2451 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL202910
| Credited |
29/03/2023
|
|
|
5
| Bishnu Sethi OR-12-006-004-006/2310 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL202910
| Credited |
29/03/2023
|
|
|
6
| SANTOSINI DAS(Self) OR-12-006-004-001/35026 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | CHHATRAPUR | UBIN0562297 |
2412006WL202910
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |